| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 17/07/2015 | Prof. Printing & Promo. Matl. | Marketing | BAF Graphics | 40778 | 1,209.00 | | | DCMS | Natural History Museum | 03/07/2015 | Subscriptions & Corp. Mbrships | Sci Directorate | IUCN National Committee UK | 2015-AF/167 | 1,768.01 | | | DCMS | Natural History Museum | 17/07/2015 | IT Costs | Technology Solutions | Neos Networks Limited | 75397 | 2,275.00 | 553 7696 03 | | DCMS | The NHM Trading Company LTD | 15/07/2015 | Licences (Non IT) | Retail (South Ken) | Sitara Karthikeyan | CA00-397-34 | 1,450.00 | | | DCMS | The NHM Trading Company LTD | 15/07/2015 | Licences (Non IT) | Retail (South Ken) | Minghui Yuan | CA00-430-79 | 650.00 | | | DCMS | Natural History Museum | 17/07/2015 | Agency Staff | VC Donations & Maps | Spring Personnel | 5325976 | 973.65 | 232 3479 75 | | DCMS | Natural History Museum | 17/07/2015 | Agency Staff | Bookings & Sales - Cloakroom | Spring Personnel | 5325976 | 2,666.62 | 232 3479 75 | | DCMS | Natural History Museum | 17/07/2015 | Agency Staff | Bookings & Sales - Cloakroom | Spring Personnel | 5325976 | 0.09 | 232 3479 75 | | DCMS | Natural History Museum | 17/07/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5325976 | 3,348.26 | 232 3479 75 | | DCMS | Natural History Museum | 17/07/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5325976 | 2,391.95 | 232 3479 75 | | DCMS | Natural History Museum | 03/07/2015 | Equip. Maint. & Repairs (non IT) | Sci Facilities Dept Mgmt | FEI UK Ltd | 2015/UKCIV0000000 | 9,402.00 | 765 3404 27 | | DCMS | Natural History Museum | 17/07/2015 | Agency Staff | VC Donations & Maps | Spring Personnel | 5327765 | 943.05 | 232 3479 75 | | DCMS | Natural History Museum | 17/07/2015 | Agency Staff | Bookings & Sales - Cloakroom | Spring Personnel | 5327765 | 2,978.33 | 232 3479 75 | | DCMS | Natural History Museum | 17/07/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5327765 | 4,672.59 | 232 3479 75 | | DCMS | Natural History Museum | 17/07/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5327765 | 2,938.17 | 232 3479 75 | | DCMS | Natural History Museum | 17/07/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5327765 | 729.53 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-----------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 17/07/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5327765 | 601.37 | 232 3479 75 | | DCMS | Natural History Museum | 17/07/2015 | Agency Staff | Memberships | Spring Personnel | 5327765 | 278.08 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 03/07/2015 | Travel-Air Passenger Transport | Touring Robotics | Key Travel | 50116259 | 693.46 | | | DCMS | Natural History Museum | 03/07/2015 | Estates Property Rates | Estates Management | Royal Borough of Kensington | A/C 629799352 AUG | 83,414.00 | 238 6993 10 | | DCMS | Natural History Museum | 31/07/2015 | Estates Property Rates | Estates Management | Royal Borough of Kensington | A/C 629799352 SEP | 83,414.00 | 238 6993 10 | | DCMS | Natural History Museum | 03/07/2015 | Estates Property Rates | Estates Management | Wandsworth Borough Council | A/C 11055561 AUG | 8,208.00 | | | DCMS | Natural History Museum | 31/07/2015 | Estates Property Rates | Estates Management | Wandsworth Borough Council | A/C 11055561 SEPT | 8,208.00 | | | DCMS | Natural History Museum | 17/07/2015 | Agency Staff | Bookings & Sales - Cloakroom | Spring Personnel | 5328648 | 2,617.83 | 232 3479 75 | | DCMS | Natural History Museum | 17/07/2015 | Agency Staff | Memberships | Spring Personnel | 5328648 | 1,135.52 | 232 3479 75 | | DCMS | Natural History Museum | 17/07/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5328648 | 4,394.20 | 232 3479 75 | | DCMS | Natural History Museum | 17/07/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5328648 | 1,553.02 | 232 3479 75 | | DCMS | Natural History Museum | 17/07/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5328648 | 1,062.75 | 232 3479 75 | | DCMS | Natural History Museum | 17/07/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5328648 | 1,602.75 | 232 3479 75 | | DCMS | Natural History Museum | 27/07/2015 | Rechargeable Costs | Development | Martin-Lavel | 71654 | 8,090.08 | 882 3480 07 | | DCMS | Natural History Museum | 14/07/2015 | Prof. Printing & Promo. Matl. | Sci Directorate | Elsevier | W1274229 | 1,907.76 | 0050 33 019 B01 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|---------------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 03/07/2015 | IT Costs | Health & Safety Services | Rivo Software Ltd | 3805 | 3,400.00 | | | DCMS | Natural History Museum | 03/07/2015 | Travel-Air Passenger Transport | ES Mineral & Planetary Sciences Division | Key Travel | 50140446 | 743.26 | 362 3348 61 | | DCMS | Natural History Museum | 03/07/2015 | Subscriptions & Corp. Mbrships | Media Relations | Gorkana Group Ltd | GB_31855 | 1,543.75 | 757 1580 12 | | DCMS | Natural History Museum | 17/07/2015 | IT Costs | Sci Facilities Imaging & Analytical | Carl Zeiss Limited | 5140300237 | 8,393.30 | | | DCMS | Natural History Museum | 03/07/2015 | Agency Staff | Content Development - Online | Spring Personnel | 5333238 | 1,705.90 | 232 3479 75 | | DCMS | Natural History Museum | 03/07/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 190559 | 1,650.00 | 696 8691 51 | | DCMS | Natural History Museum | 03/07/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 190560 | 3,281.20 | 696 8691 51 | | DCMS | Natural History Museum | 03/07/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 190560 | 3,281.20 | 696 8691 51 | | DCMS | Natural History Museum | 17/07/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Baker Mallett | T/5299 | 3,300.00 | 238 4185 51 | | DCMS | Natural History Museum | 03/07/2015 | Equip. Purch. & Hire (non IT / office) | ES Department Mgmt Team | Fisher Scientific UK | 4151259431 | 842.05 | 844 2904 24 | | DCMS | Natural History Museum | 03/07/2015 | Equip. Purch. & Hire (non IT / office) | Sci Facilities Imaging & Analytical | Nederman Ltd | IP00010556 | 4,722.00 | 108 2226 47 | | DCMS | Natural History Museum | 17/07/2015 | Agency Staff | Content Design | Spring Personnel | 5334194 | 1,107.00 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-------------------------------------|---------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 17/07/2015 | Agency Staff | Commerce Mgmt & Business Strategy | Spring Personnel | 5334495 | 682.85 | 232 3479 75 | | DCMS | Natural History Museum | 31/07/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | SVM Consulting Engineers | L4808 | 1,500.00 | 596 2541 11 | | DCMS | Natural History Museum | 03/07/2015 | Agency Staff | Risk & Assurance | Marks Sattin | 178814 | 1,161.09 | 892 2071 22 | | DCMS | Natural History Museum | 03/07/2015 | Agency Staff | Risk & Assurance | Marks Sattin | 178814 | 4.85 | 892 2071 22 | | DCMS | Natural History Museum | 17/07/2015 | Estates Property Rates | Estates Management | Dacorum Borough Council | 90220949- JULY'15 | 2,321.00 | 209 0426 90 | | DCMS | Natural History Museum | 03/07/2015 | Estates Property Rates | Estates Management | Dacorum Borough Council | 90220949- AUG'15 | 2,321.00 | 209 0426 90 | | DCMS | Natural History Museum | 31/07/2015 | Estates Property Rates | Estates Management | Dacorum Borough Council | 90220949- SEPT'15 | 2,321.00 | 209 0426 90 | | DCMS | Natural History Museum | 03/07/2015 | Office Stationery | Estates Management | Office Depot (Guilbert UK Ltd) | 81382354 | 1,049.60 | 673 4785 94 | | DCMS | Natural History Museum | 03/07/2015 | Office Stationery | Retail (South Ken) | Office Depot (Guilbert UK Ltd) | 81382354 | 356.26 | 673 4785 94 | | DCMS | Natural History Museum | 03/07/2015 | Office Stationery | Human Resources - Ops | Office Depot (Guilbert UK Ltd) | 81382354 | 49.86 | 673 4785 94 | | DCMS | Natural History Museum | 03/07/2015 | Office Stationery | Memberships | Office Depot (Guilbert UK Ltd) | 81382354 | 157.50 | 673 4785 94 | | DCMS | Natural History Museum | 03/07/2015 | Office Stationery | L&A Digital Services Team | Office Depot (Guilbert UK Ltd) | 81382354 | 104.96 | 673 4785 94 | | DCMS | Natural History Museum | 03/07/2015 | Office Stationery | Development | Office Depot (Guilbert UK Ltd) | 81382354 | 100.75 | 673 4785 94 | | DCMS | Natural History Museum | 03/07/2015 | Office Stationery | Bookings & Sales | Office Depot (Guilbert UK Ltd) | 81382354 | 301.42 | 673 4785 94 | | DCMS | Natural History Museum | 03/07/2015 | Office Stationery | Events (South Ken) | Office Depot (Guilbert UK Ltd) | 81382354 | 59.76 | 673 4785 94 | | DCMS | Natural History Museum | 03/07/2015 | Office Stationery | LS Department Mgmt Team | Office Depot (Guilbert UK Ltd) | 81382354 | 269.55 | 673 4785 94 | | DCMS | Natural History Museum | 03/07/2015 | Office Stationery | Finance | Office Depot (Guilbert UK Ltd) | 81382354 | 167.97 | 673 4785 94 | | DCMS | Natural History Museum | 03/07/2015 | Office Stationery | Visitor Events | Office Depot (Guilbert UK Ltd) | 81382354 | 336.78 | 673 4785 94 | | DCMS | Natural History Museum | 03/07/2015 | Office Stationery | L&A Dept Management | Office Depot (Guilbert UK Ltd) | 81382354 | 943.44 | 673 4785 94 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------------|-----------------------------------|---------------------|----------|------------------------| | DCMS | Natural History Museum | 03/07/2015 | Office Stationery | Sci Facilities Dept Mgmt | Office Depot (Guilbert UK Ltd) | 81382354 | 48.76 | 673 4785 94 | | DCMS | Natural History Museum | 03/07/2015 | Office Stationery | Touring Robotics | Office Depot (Guilbert UK Ltd) | 81382354 | 141.98 | 673 4785 94 | | DCMS | Natural History Museum | 03/07/2015 | Office Stationery | ES Department Mgmt Team | Office Depot (Guilbert UK Ltd) | 81382354 | 189.81 | 673 4785 94 | | DCMS | Natural History Museum | 03/07/2015 | Office Stationery | Tring Management & Admin. | Office Depot (Guilbert UK Ltd) | 81382354 | 104.39 | 673 4785 94 | | DCMS | Natural History Museum | 03/07/2015 | Office Stationery | PEG Resources & Planning | Office Depot (Guilbert UK Ltd) | 81382354 | 384.35 | 673 4785 94 | | DCMS | Natural History Museum | 03/07/2015 | Travel-Air Passenger Transport | LS Genomics & Microbial Biodiversity Di | Claudia Gray | CA00-620-31 | 260.61 | | | DCMS | Natural History Museum | 03/07/2015 | Accommodation | LS Genomics & Microbial Biodiversity Di | Claudia Gray | CA00-620-31 | 351.07 | | | DCMS | Natural History Museum | 03/07/2015 | Conference (Delegate) Fees | LS Genomics & Microbial Biodiversity Di | Claudia Gray | CA00-620-31 | 399.28 | | | DCMS | Natural History Museum | 03/07/2015 | Travel-Bus & Rail Transport | LS Genomics & Microbial Biodiversity Di | Claudia Gray | CA00-620-31 | 22.65 | | | DCMS | Natural History Museum | 31/07/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5334180 | 2,663.77 | 232 3479 75 | | DCMS | Natural History Museum | 31/07/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5334180 | 1,848.61 | 232 3479 75 | | DCMS | Natural History Museum | 31/07/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5334180 | 2,220.18 | 232 3479 75 | | DCMS | Natural History Museum | 31/07/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5334180 | 1,774.44 | 232 3479 75 | | DCMS | Natural History Museum | 31/07/2015 | Agency Staff | Bookings & Sales - Cloakroom | Spring Personnel | 5334180 | 2,538.95 | 232 3479 75 | | DCMS | Natural History Museum | 31/07/2015 | Agency Staff | VC Donations & Maps | Spring Personnel | 5334180 | 501.18 | 232 3479 75 | | DCMS | Natural History Museum | 03/07/2015 | IT Costs | Sci Facilities Imaging & Analytical | Carl Zeiss Limited | 5140305991 | 5,427.52 | | | DCMS | Natural History Museum | 03/07/2015 | IT Costs | Sci Facilities Imaging & Analytical | Carl Zeiss Limited | 5140305992 | 2,965.78 | | | DCMS | Natural History Museum | 02/07/2015 | Site Preparation / Demolition | LS Collections | Emcor Facility Services Ltd | 003758373R | 345.52 | 188 4140 46 | | DCMS | Natural History Museum | 02/07/2015 | Site Preparation / Demolition | LS Collections | Emcor Facility Services Ltd | 003758373R | 1,184.83 | 188 4140 46 | | DCMS | Natural History Museum | 02/07/2015 | Assets under Construction | LS Collections | Emcor Facility Services Ltd | 003758499R | 5,429.77 | 188 4140 46 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 17/07/2015 | Equip. Maint. & Repairs (non IT) | LS Collections | Britannia Monitoring Systems | 1003870 | 7,840.00 | | | DCMS | Natural History Museum | 03/07/2015 | Agency Staff | Visitor Engagement Welcome and Servi | Step Ahead | 00114480 | 2,768.61 | 181 8430 04 | | DCMS | Natural History Museum | 03/07/2015 | Consumables / Sundry (non Stat) | LS Plants Division | Promega Ltd | 212088150 | 22.00 | 522 4731 69 | | DCMS | Natural History Museum | 03/07/2015 | Consumables / Sundry (non Stat) | LS Plants Division | Promega Ltd | 212088150 | 660.00 | 522 4731 69 | | DCMS | Natural History Museum | 03/07/2015 | IT Costs | Technology Solutions | Open Text | SUK08150329 | 35,151.73 | 771 5920 16 | | DCMS | Natural History Museum | 03/07/2015 | Agency Staff | Finance | Spring Personnel | 5336035 | 472.82 | 232 3479 75 | | DCMS | Natural History Museum | 03/07/2015 | Agency Staff | Finance | Spring Personnel | 5336035 | 443.18 | 232 3479 75 | | DCMS | Natural History Museum | 03/07/2015 | Equip. Maint. & Repairs (non IT) | Sci Facilities Imaging & Analytical | PANalytical Ltd. | 2015-CIUK00000060! | 4,008.00 | 222 5685 69 | | DCMS | Natural History Museum | 02/07/2015 | Furniture | Estates Buildings Ops | Teco Interiors Limited | 46470 | 538.20 | 683 2604 30 | | DCMS | Natural History Museum | 31/07/2015 | Recruitment Costs | Human Resources - Ops | TMP (UK) Ltd | 100001046100 | 3,704.62 | 872 9045 02 | | DCMS | Natural History Museum | 03/07/2015 | Freelancers / Self Empld cont | Content Development - Learning Prog | Wishworks | 12 | 1,350.00 | | | DCMS | Natural History Museum | 03/07/2015 | Consumables / Sundry (non Stat) | LS Parasites & Vectors Division | Computer Imprintable Label : | 101371 | 2,320.00 | 435 9715 25 | | DCMS | Natural History Museum | 03/07/2015 | Postage & Couriers | LS Parasites & Vectors Division | Computer Imprintable Label : | 101371 | 9.00 | 435 9715 25 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-------------------------------|------------------------------|--------------------|------------|------------------------| | DCMS | Natural History Museum | 17/07/2015 | Agency Staff | Bookings & Sales - Cloakroom | Spring Personnel | 5329629 | 3,426.97 | 232 3479 75 | | DCMS | Natural History Museum | 17/07/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5329629 | 4,798.79 | 232 3479 75 | | DCMS | Natural History Museum | 17/07/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5329629 | 2,522.11 | 232 3479 75 | | DCMS | Natural History Museum | 17/07/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5329629 | 2,672.63 | 232 3479 75 | | DCMS | Natural History Museum | 17/07/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5329629 | 2,469.26 | 232 3479 75 | | DCMS | Natural History Museum | 17/07/2015 | Agency Staff | Memberships | Spring Personnel | 5329629 | 1,230.66 | 232 3479 75 | | DCMS | Natural History Museum | 03/07/2015 | Travel-Air Passenger Transport | Directorate | Key Travel | 50157047 | 3,482.06 | 362 3348 61 | | DCMS | Natural History Museum | 03/07/2015 | Assets under Construction | LS Collections | C&D Sheetmetal Engineering | 22405 | 12,559.52 | 358 4413 42 | | DCMS | Natural History Museum | 03/07/2015 | IT Costs | Retail (South Ken) | Dell Computer Corporation Li | 7402211667 | 418.45 | 635 8235 28 | | DCMS | Natural History Museum | 03/07/2015 | IT Costs | Retail (South Ken) | Dell Computer Corporation Li | 7402211667 | 107.00 | 635 8235 28 | | DCMS | Natural History Museum | 03/07/2015 | Travel-Air Passenger Transport | LS Collections | Key Travel | 9000825 | 440.58 | 362 3348 61 | | DCMS | Natural History Museum | 03/07/2015 | Travel-Air Passenger Transport | LS Insects Division | Key Travel | 9000825 | 96.44 | 362 3348 61 | | DCMS | Natural History Museum | 03/07/2015 | Recruitment Costs | Human Resources - Ops | Disclosure Checks Ltd | 2852 | 665.00 | | | DCMS | Natural History Museum | 03/07/2015 | Special Event Costs | Development | White Light Ltd | 359281 | 4,244.00 | 234 0411 15 | | DCMS | Natural History Museum | 03/07/2015 | Consumables / Sundry (non Stat) | LS Angela Marmont Centre | Qiagen Limited | 92849908 | 253.30 | 644 3732 38 | | DCMS | Natural History Museum | 03/07/2015 | Consumables / Sundry (non Stat) | LS Angela Marmont Centre | Qiagen Limited | 92849908 | 359.00 | 644 3732 38 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|---------------------------|--------------------|--------------|------------------------| | DCMS | The NHM Trading Company LTD | 16/07/2015 | Travel-Air Passenger Transport | WPoY Competition | Key Travel | 50159053 | 761.74 | | | DCMS | The NHM Trading Company LTD | 03/07/2015 | Auditors Fees | TCO Governance & Admin | Kingston Smith LLP | 424353 | 5.30 | 243 6397 49 | | DCMS | The NHM Trading Company LTD | 03/07/2015 | Auditors Fees | TCO Governance & Admin | Kingston Smith LLP | 424353 | 10,000.00 | 243 6397 49 | | DCMS | The NHM Trading Company LTD | 03/07/2015 | Freelancers / Self Empld cont | Retail (South Ken) | Wymount | 1145 | 1,375.00 | 885 8551 64 | | DCMS | The NHM Trading Company LTD | 03/07/2015 | Agency Staff | Retail (South Ken) | Adecco UK Ltd. | 27168620 | 1,560.17 | 232 3479 75 | | DCMS | Natural History Museum | 03/07/2015 | Prof. Printing & Promo. Matl. | Bookings & Sales | Safetynet Solutions Ltd | PSI-0026001 | 2,199.00 | 753 2282 39 | | DCMS | Natural History Museum | 02/07/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00376285RI | 926.50 | 188 4140 46 | | DCMS | Natural History Museum | 02/07/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00376284RI | 1,064.93 | 188 4140 46 | | DCMS | Natural History Museum | 02/07/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00376283RI | 2,517.87 | 188 4140 46 | | DCMS | Natural History Museum | 02/07/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00376282RI | 1,427.90 | 188 4140 46 | | DCMS | The NHM Trading Company LTD | 03/07/2015 | Agency Staff | Retail (South Ken) | Target Group | 52661 | 11,476.65 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 03/07/2015 | Agency Staff | Retail (South Ken) | Target Group | 52661 | 955.35 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 03/07/2015 | Agency Staff | Retail (South Ken) | Target Group | 52661 | 434.27 | 118 9313 10 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 02/07/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00376281RI | 955.93 | 188 4140 46 | | DCMS | Natural History Museum | 02/07/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00376279RI | 4,958.41 | 188 4140 46 | | DCMS | Natural History Museum | 02/07/2015 | Building & Engineering PPM | Estates Buildings Ops | Emcor Facility Services Ltd | 00376278RI | 1,275.61 | 188 4140 46 | | DCMS | The NHM Trading Company LTD | 03/07/2015 | Agency Staff | Retail (South Ken) | Spring Personnel | 5336356 | 4,546.05 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 03/07/2015 | Agency Staff | Retail (South Ken) | Spring Personnel | 5336356 | 1,265.20 | 232 3479 75 | | DCMS | Natural History Museum | 02/07/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00376277RI | 7,448.69 | 188 4140 46 | | DCMS | Natural History Museum | 02/07/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00376276RI | 7,401.10 | 188 4140 46 | | DCMS | Natural History Museum | 02/07/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00376275RI | 637.65 | 188 4140 46 | | DCMS | Natural History Museum | 02/07/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00376274RI | 4,392.70 | 188 4140 46 | | DCMS | Natural History Museum | 02/07/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00376273RI | 1,777.65 | 188 4140 46 | | DCMS | Natural History Museum | 02/07/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00376272RI | 1,629.00 | 188 4140 46 | | DCMS | Natural History Museum | 02/07/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00376271RI | 6,482.95 | 188 4140 46 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 02/07/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00376270RI | 1,155.40 | 188 4140 46 | | DCMS | Natural History Museum | 02/07/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00376268RI | 568.85 | 188 4140 46 | | DCMS | Natural History Museum | 02/07/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00376269RI | 515.09 | 188 4140 46 | | DCMS | Natural History Museum | 02/07/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00376267RI | 1,318.90 | 188 4140 46 | | DCMS | Natural History Museum | 17/07/2015 | Special Event Costs | Bookings & Sales | Wilson James Limited | 90025445 | 771.50 | 546 1539 38 | | DCMS | Natural History Museum | 03/07/2015 | Agency Staff | Finance | Spring Personnel | 5336357 | 540.33 | 232 3479 75 | | DCMS | Natural History Museum | 03/07/2015 | Freight Transport | LS Collections | Edward Baden | 249395 | 847.38 | 702 5876 36 | | DCMS | Natural History Museum | 03/07/2015 | Travel-Air Passenger Transport | ES Department Mgmt Team | Key Travel | 50160382 | 822.36 | 362 3348 61 | | DCMS | Natural History Museum | 03/07/2015 | Travel-Air Passenger Transport | LS Collections | Key Travel | 50160563 | 1,257.80 | 362 3348 61 | | DCMS | Natural History Museum | 03/07/2015 | Agency Staff | Finance | Longbridge | 3952 | 563.40 | 974 8884 42 | | DCMS | Natural History Museum | 03/07/2015 | Assets under Construction | Finance | Hays Accountancy Personnel | 1005505717 | 1,320.00 | 773 6958 71 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-------------------------------|--------------------|----------|------------------------| | DCMS | NHM Governance & Admin | 01/07/2015 | Child Care Vouchers | Childcare Vouchers Ltd | IN107749431 | 10,993.00 | | | | DCMS | Human Resources - Ops | 01/07/2015 | HR Outsourced Services Contracts | Childcare Vouchers Ltd | IN107749431 | 219.86 | | | | DCMS | NHM Governance & Admin | 01/07/2015 | Child Care Vouchers | Childcare Vouchers Ltd | IN106038570 | 214.00 | | | | DCMS | Human Resources - Ops | 01/07/2015 | HR Outsourced Services Contracts | Childcare Vouchers Ltd | IN106038570 | 10,700.00 | | | | DCMS | NHM Governance & Admin | 01/07/2015 | Child Care Vouchers | Childcare Vouchers Ltd | IN102964737 | 9,939.00 | | | | DCMS | Human Resources - Ops | 01/07/2015 | HR Outsourced Services Contracts | Childcare Vouchers Ltd | IN102964737 | 198.78 | | | | DCMS | NHM Governance & Admin | 22/07/2015 | Child Care Vouchers | Childcare Vouchers Ltd | IN104431807 | 208.50 | | | | DCMS | Human Resources - Ops | 22/07/2015 | HR Outsourced Services Contracts | Childcare Vouchers Ltd | IN104431807 | 10,425.00 | | | | DCMS | Visitor Engagement Welcome and Service | 03/07/2015 | Agency Staff | Step Ahead | 00114573 | 1,542.32 | 181 8430 04 | | | DCMS | NHM Governance & Admin | 03/07/2015 | Agency Staff | Content Development - Online | 5336049 | 731.09 | 232 3479 75 | | | DCMS | Human Resources - Ops | 03/07/2015 | Agency Staff | Content Development - Online | 5336050 | 580.72 | 232 3479 75 | | | DCMS | Finance | 03/07/2015 | Agency Staff | Finance | 5336348 | 504.00 | 232 3479 75 | | | DCMS | Finance | 03/07/2015 | Agency Staff | Finance | 5336349 | 630.00 | 232 3479 75 | | | DCMS | Commerce Mgmt & Business Strategy | 03/07/2015 | Agency Staff | Commerce Mgmt & Business Strategy | 5336351 | 546.28 | 232 3479 75 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-----------------------|-------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 03/07/2015 | Agency Staff | Central Project Office | Spring Personnel | 5336352 | 502.28 | 232 3479 75 | | DCMS | Natural History Museum | 03/07/2015 | Recruitment Costs | Development | Richmond Associates | 2444 | 8,833.33 | 653 4303 55 | | DCMS | Natural History Museum | 03/07/2015 | IT Costs | Technology Solutions | Silverbear Ltd | SIP000953 | 4,120.00 | 742 5236 44 | | DCMS | Natural History Museum | 03/07/2015 | Agency Staff | Content Development - Online | Spring Personnel | 5336047 | 1,705.90 | 232 3479 75 | | DCMS | Natural History Museum | 03/07/2015 | Agency Staff | Production Services Media Technicians | Spring Personnel | 5336354 | 484.56 | 232 3479 75 | | DCMS | Natural History Museum | 03/07/2015 | Agency Staff | Programme Group (Temporary Exhibits) | Spring Personnel | 5336354 | 106.00 | 232 3479 75 | | DCMS | Natural History Museum | 31/07/2015 | Agency Staff | Bookings & Sales - Cloakroom | Spring Personnel | 5333226 | 2,894.48 | 232 3479 75 | | DCMS | Natural History Museum | 31/07/2015 | Agency Staff | VC Donations & Maps | Spring Personnel | 5333226 | 829.33 | 232 3479 75 | | DCMS | Natural History Museum | 31/07/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5333226 | 2,014.26 | 232 3479 75 | | DCMS | Natural History Museum | 31/07/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5333226 | 1,831.80 | 232 3479 75 | | DCMS | Natural History Museum | 31/07/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5333226 | 2,051.17 | 232 3479 75 | | DCMS | Natural History Museum | 31/07/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5333226 | 2,389.83 | 232 3479 75 | | DCMS | Natural History Museum | 03/07/2015 | Agency Staff | Content Design | Spring Personnel | 5336350 | 896.00 | 232 3479 75 | | DCMS | Natural History Museum | 03/07/2015 | Agency Staff | Visitor Engagement Welcome and Services | Spring Personnel | 5336358 | 19,439.27 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 16/07/2015 | Travel-Air Passenger Transport | WPoY Competition | Key Travel | 50160751 | 608.46 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-----------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 03/07/2015 | Rechargeable Costs | Events (South Ken) | Cover it Up Ltd | 40515 | 2,050.00 | 751 7479 07 | | DCMS | The NHM Trading Company LTD | 03/07/2015 | Rechargeable Costs | Events (South Ken) | Cover it Up Ltd | 40516 | 2,050.00 | 751 7479 07 | | DCMS | Natural History Museum | 03/07/2015 | Training | HR Organisational Development | Marlin Training Ltd | 1899 | 700.00 | | | DCMS | Natural History Museum | 03/07/2015 | Agency Staff | Finance | Spring Personnel | 5331796 | 504.00 | 232 3479 75 | | DCMS | Natural History Museum | 03/07/2015 | Agency Staff | Finance | Spring Personnel | 5331797 | 756.00 | 232 3479 75 | | DCMS | Natural History Museum | 31/07/2015 | Energy Services Unitary Charge | Estates Buildings Ops | Total Gas Contracts Limited | TGC8866/15 | 5,192.77 | 689 6389 49 | | DCMS | Natural History Museum | 31/07/2015 | Energy Services Unitary Charge | Estates Buildings Ops | Total Gas Contracts Limited | TGC8866/15 | 19,328.64 | 689 6389 49 | | DCMS | Natural History Museum | 31/07/2015 | Energy Services Unitary Charge | Estates Buildings Ops | Total Gas Contracts Limited | TGC8866/15 | 4,327.30 | 689 6389 49 | | DCMS | Natural History Museum | 03/07/2015 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN020851 | 1,000.00 | 377 3451 31 | | DCMS | Natural History Museum | 03/07/2015 | Other Staff Welfare costs | Visitor Experience Management | Burlington Uniforms Limited | 442818 | 2,998.00 | | DCMS | Natural History Museum | 03/07/2015 | Other Staff Welfare costs | Visitor Experience Management | Burlington Uniforms Limited | 442818 | 5,137.65 | | DCMS | Natural History Museum | 03/07/2015 | Other Staff Welfare costs | Visitor Experience Management | Burlington Uniforms Limited | 442818 | 5,246.25 | | DCMS | Natural History Museum | 03/07/2015 | Other Staff Welfare costs | Visitor Experience Management | Burlington Uniforms Limited | 442818 | 3,144.75 | | DCMS | Natural History Museum | 03/07/2015 | Other Staff Welfare costs | Visitor Experience Management | Burlington Uniforms Limited | 442818 | 1,318.00 | | DCMS | Natural History Museum | 03/07/2015 | Other Staff Welfare costs | Visitor Experience Management | Burlington Uniforms Limited | 442818 | 437.20 | | DCMS | Natural History Museum | 03/07/2015 | Other Staff Welfare costs | Visitor Experience Management | Burlington Uniforms Limited | 442818 | 911.90 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|-------------------------------------|-----------------------------------|---------------------|----------|------------------------| | DCMS | Natural History Museum | 03/07/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Westbury Filtermation Limited | INV-340594 | 2,614.00 | 982 3282 03 | | DCMS | Natural History Museum | 03/07/2015 | Prof. Fees excl Legal & Audit | Directorate | Brunswick Group LLP | 608302 | 15,000.00 | 743 8063 28 | | DCMS | Natural History Museum | 03/07/2015 | Equip. Purch. & Hire (non IT / office) | Sci Facilities Molecular Biology Labs | Esco GB Ltd | SI-00220 | 1,575.00 | 902 3302 79 | | DCMS | Natural History Museum | 03/07/2015 | Freight Transport | Sci Facilities Molecular Biology Labs | Esco GB Ltd | SI-00220 | 150.00 | 902 3302 79 | | DCMS | Natural History Museum | 03/07/2015 | Training | HR Organisational Development | Simon Inger Consulting Ltd | 3247 | 2,350.00 | 902 4395 41 | | DCMS | The NHM Trading Company LTD | 16/07/2015 | Legal Fees | Events (South Ken) | The Thomas Higgins Partner | 1883397 | 570.00 | 319 8963 09 | | DCMS | The NHM Trading Company LTD | 03/07/2015 | Storage Costs | Retail (South Ken) | Keenpac | OP/1132166 | 700.00 | 286 0142 66 | | DCMS | Natural History Museum | 03/07/2015 | Equip. Maint. & Repairs (non IT) | Sci Facilities Molecular Biology Labs | Labtech International Ltd | 140013290\*\* | 571.20 | 621 5227 73 | | DCMS | Natural History Museum | 03/07/2015 | Equip. Maint. & Repairs (non IT) | Sci Facilities Molecular Biology Labs | Labtech International Ltd | 140013290\*\* | 702.40 | 621 5227 73 | | DCMS | Natural History Museum | 03/07/2015 | Equip. Maint. & Repairs (non IT) | Sci Facilities Molecular Biology Labs | Labtech International Ltd | 140013290\*\* | 571.20 | 621 5227 73 | | DCMS | Natural History Museum | 02/07/2015 | Cabling | SS Telecoms | Emcor Facility Services Ltd | 00375905RI | 6,335.33 | 188 4140 46 | | DCMS | Natural History Museum | 02/07/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00370562RI | 4,526.57 | 188 4140 46 | | DCMS | Natural History Museum | 02/07/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00370562RI | 13,656.67 | 188 4140 46 | | DCMS | Natural History Museum | 02/07/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00370563RI | 215.08 | 188 4140 46 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 02/07/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00370563R1 | 15,050.00 | 188 4140 46 | | DCMS | Natural History Museum | 03/07/2015 | Agency Staff | Tring Café | Spring Personnel | 5336052 | 408.00 | 232 3479 75 | | DCMS | Natural History Museum | 03/07/2015 | Agency Staff | Tring Retail | Spring Personnel | 5336052 | 727.54 | 232 3479 75 | | DCMS | Natural History Museum | 03/07/2015 | Agency Staff | Tring Visitor Services | Spring Personnel | 5336052 | 1,555.00 | 232 3479 75 | | DCMS | Natural History Museum | 03/07/2015 | Agency Staff | Finance | Spring Personnel | 5337121 | 597.24 | 232 3479 75 | | DCMS | Natural History Museum | 03/07/2015 | Agency Staff | Finance | Spring Personnel | 5337121 | 559.80 | 232 3479 75 | | DCMS | Natural History Museum | 03/07/2015 | Assets under Construction | LS Collections | C&D Sheetmetal Engineering | 22432 | 18,292.00 | 358 4413 42 | | DCMS | Natural History Museum | 03/07/2015 | Travel-Air Passenger Transport | LS Genomics & Microbial Biodiversity Di | Key Travel | 50161895 | 629.56 | 362 3348 61 | | DCMS | Natural History Museum | 02/07/2015 | Assets under Construction | Programme Group (Temporary Exhibits) | Concept Display Systems Ltd | 820 | 67,773.00 | 102 6290 54 | | DCMS | Natural History Museum | 03/07/2015 | Equip. Purch. & Hire (non IT / office) | LS Collections | Key Industrial Equipment Ltd | 10595411 | 590.00 | 323 6086 72 | | DCMS | Natural History Museum | 03/07/2015 | Freelancers / Self Empld cont | Content Development - Online | Klara Kubiak | 004 | 667.00 | | | DCMS | Natural History Museum | 03/07/2015 | Freelancers / Self Empld cont | Content Development - Online | Klara Kubiak | 004 | 638.00 | | | DCMS | The NHM Trading Company LT | 03/07/2015 | Stock | Retail (South Ken) | The Carole Group Ltd | 223834 | 2,380.00 | 321 2815 95 | | DCMS | The NHM Trading Company LT | 03/07/2015 | Stock | Retail (South Ken) | L Deeley Enterprises | NHM 0161 | 630.00 | | | DCMS | The NHM Trading Company LT | 03/07/2015 | Postage & Couriers | Retail (South Ken) | L Deeley Enterprises | NHM 0161 | 26.19 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 03/07/2015 | Stock | Retail (South Ken) | British Fossils | SIN019476 | 2,286.12 | 423 8505 60 | | DCMS | The NHM Trading Company LTD | 03/07/2015 | Stock | Retail (South Ken) | Corinflower Limited | 42147 | 661.50 | 678 7954 52 | | DCMS | The NHM Trading Company LTD | 03/07/2015 | Stock | Retail (South Ken) | Brandart Ltd | 35286 | 2,582.00 | 625 5142 57 | | DCMS | The NHM Trading Company LTD | 03/07/2015 | Stock | Retail (South Ken) | Brandart Ltd | 35288 | 3,394.60 | 625 5142 57 | | DCMS | The NHM Trading Company LTD | 03/07/2015 | Stock | Retail (South Ken) | Capital Souvenirs Ltd | 1536 | 600.00 | 974 8896 35 | | DCMS | The NHM Trading Company LTD | 03/07/2015 | Stock | Retail (South Ken) | Dowman Imports | 41838 | 1,778.76 | 501 7702 81 | | DCMS | The NHM Trading Company LTD | 03/07/2015 | Stock | Retail (South Ken) | Brainstorm Ltd | 146836 | 1,438.92 | 657 4917 93 | | DCMS | The NHM Trading Company LTD | 03/07/2015 | Stock | Retail (South Ken) | Arku Ltd | UK00287 | 957.60 | | | DCMS | Natural History Museum | 02/07/2015 | Assets under Construction | Estates Buildings Projects | Russell Trew Limited | 8895 | 1,755.00 | 714 4329 51 | | DCMS | The NHM Trading Company LTD | 03/07/2015 | Stock | Retail (South Ken) | Rockshop Wholesale | 50431 | 3,252.00 | 183 6395 33 | | DCMS | The NHM Trading Company LTD | 03/07/2015 | Stock | Retail (South Ken) | Ravensden PLC | OP/095472 | 616.40 | 486 5098 02 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 03/07/2015 | Stock | Retail (South Ken) | Pocketbond Ltd | 36742 | 795.48 | 426 5862 33 | | DCMS | The NHM Trading Company LTD | 03/07/2015 | Stock | Retail (South Ken) | Nature Planet ApS | 34727 | 729.00 | | | DCMS | The NHM Trading Company LTD | 03/07/2015 | Stock | Retail (South Ken) | Nature Planet ApS | 34727 | 38.50 | | | DCMS | The NHM Trading Company LTD | 03/07/2015 | Stock | Retail (South Ken) | Insect Lore Europe | N155650 | 753.54 | 650 6107 63 | | DCMS | The NHM Trading Company LTD | 03/07/2015 | Stock | Retail (South Ken) | Kingfisher Leisurewear Ltd | 0000103415 | 588.00 | 655 5300 44 | | DCMS | The NHM Trading Company LTD | 03/07/2015 | Stock | Retail (South Ken) | Rouge Design Ltd | 9247 | 707.40 | 116 4759 07 | | DCMS | The NHM Trading Company LTD | 03/07/2015 | Stock | Retail (South Ken) | Global Solutions for Clothing | 30221 | 540.00 | 806 2879 13 | | DCMS | The NHM Trading Company LTD | 03/07/2015 | Stock | Retail (South Ken) | The Original Candy Co. | 24820 | 2,083.68 | 830 9270 35 | | DCMS | Natural History Museum | 03/07/2015 | Assets under Construction | Museum Programme Group (PEG) | Brewers | SBT/336958 | 355.20 | 190 1565 70 | | DCMS | Natural History Museum | 03/07/2015 | Assets under Construction | Museum Programme Group (PEG) | Brewers | SBT/336958 | 153.90 | 190 1565 70 | | DCMS | Natural History Museum | 03/07/2015 | Assets under Construction | Museum Programme Group (PEG) | Brewers | SBT/336958 | 177.60 | 190 1565 70 | | DCMS | Natural History Museum | 02/07/2015 | Assets under Construction | Museum Programme Group (PEG) | Concept Display Systems Ltd | 822 | 99,623.00 | 102 6290 54 | | DCMS | Natural History Museum | 03/07/2015 | Agency Staff | Media Relations | Spring Personnel | 5332336 | 1,121.00 | 232 3479 75 |

09/09/2015 | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|---------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 03/07/2015 | Consumables / Sundry (non Stat) | Production Services Engineering | RS Components Ltd | 279641103 | 563.75 | 243 1640 91 | | DCMS | Natural History Museum | 03/07/2015 | IT Costs | Technology Solutions | Softcat Ltd | INV01166910 | 1,113.58| 491 8485 03 | | DCMS | Natural History Museum | 03/07/2015 | IT Costs | Technology Solutions | Softcat Ltd | INV01142200 | 3,000.00| 491 8485 03 | | DCMS | Natural History Museum | 03/07/2015 | Assets under Construction | Finance | Hays Accountancy Personnel | 1005526063 | 1,650.00| 773 6958 71 | | DCMS | Natural History Museum | 31/07/2015 | Agency Staff | Business & Commercial Trading | Eurobase People | EP34297 | 9,318.40| 570 4349 43 | | DCMS | Natural History Museum | 31/07/2015 | Agency Staff | Technology Solutions | Eurobase People | EP34297 | 4,121.60| 570 4349 43 | | DCMS | Natural History Museum | 03/07/2015 | Agency Staff | Technology Solutions | Eurobase People | EP34303 | 824.04 | 570 4349 43 | | DCMS | The NHM Trading Company LT | 03/07/2015 | Stock | Retail (South Ken) | Bookpoint | 33529041 | 1,013.76| 205 5053 05 | | DCMS | The NHM Trading Company LT | 03/07/2015 | Stock | Retail (South Ken) | Go Entertain | 0000026107 | 9,216.00| | | DCMS | The NHM Trading Company LT | 03/07/2015 | Stock | Retail (South Ken) | Tyrrell Katz Ltd | 65622 | 588.10 | 835 5314 31 | | DCMS | The NHM Trading Company LT | 03/07/2015 | Stock | Retail (South Ken) | Littlehampton Book Services | 53645499 | 1,803.83| 620 5837 52 | | DCMS | The NHM Trading Company LT | 03/07/2015 | Stock | Retail (South Ken) | Macmillan Distribution Ltd | 83840673 | 828.62 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-----------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 03/07/2015 | Stock | Retail (South Ken) | Temple Island Collection | 15636 | 1,237.50 | 838 4490 95 | | DCMS | The NHM Trading Company LTD | 03/07/2015 | Stock | Retail (South Ken) | Global Solutions for Clothing | 30292 | 694.80 | 806 2879 13 | | DCMS | The NHM Trading Company LTD | 03/07/2015 | Stock | Retail (South Ken) | Best Years Ltd | SI-1207253 | 590.60 | 844 8405 12 | | DCMS | The NHM Trading Company LTD | 03/07/2015 | Freelancers / Self Emploied cont | Retail (South Ken) | Wymount | 1147 | 1,100.00 | 885 8551 64 | | DCMS | The NHM Trading Company LTD | 03/07/2015 | Postage & Couriers | Retail (South Ken) | Parceforce Worldwide | 9049968783 | 2,721.36 | 243 1700 02 | | DCMS | The NHM Trading Company LTD | 03/07/2015 | Postage & Couriers | Retail (South Ken) | Parceforce Worldwide | 9049968783 | 279.16 | 243 1700 02 | | DCMS | The NHM Trading Company LTD | 03/07/2015 | Special Event Costs | Events (South Ken) | Wilson James Ltd | 90025440 | 1,288.59 | 546 1539 38 | | DCMS | The NHM Trading Company LTD | 03/07/2015 | Rechargeable Costs | Events (South Ken) | Cover it Up Ltd | 40531 | 2,050.00 | 751 7479 07 | | DCMS | The NHM Trading Company LTD | 03/07/2015 | Rechargeable Costs | Touring Robotics | Charles Kendall Packing | 16001024 | 575.00 | 563 2027 64 | | DCMS | The NHM Trading Company LTD | 03/07/2015 | Rechargeable Costs | Touring Robotics | Charles Kendall Packing | 16001024 | 500.00 | 563 2027 64 | | DCMS | Natural History Museum | 03/07/2015 | Consumables / Sundry (non Stat) | LS Plants Division | Starlab (UK) Ltd | 91663343 | 501.36 | 716 5389 16 | | DCMS | Natural History Museum | 03/07/2015 | Prof. Printing & Promo. Matl. | Memberships | Uni-mail | U/510/6549A | 1,440.46 | 768 3188 86 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|--------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 03/07/2015 | Exceptional Costs | Programme Group (Temporary Exhibits) | Reflex Limited | 0000567827 | 735.00 | 641 7874 16 | | DCMS | Natural History Museum | 03/07/2015 | Exceptional Costs | Programme Group (Temporary Exhibits) | Reflex Limited | 0000567827 | 918.00 | 641 7874 16 | | DCMS | Natural History Museum | 03/07/2015 | Prof. Fees excl Legal & Audit | Finance | Sunquest Limited | 2015012 | 7,600.00 | | | DCMS | Natural History Museum | 03/07/2015 | Training | HR Organisational Development | Boffin Media Limited | NHM13 | 1,350.00 | 182 0507 29 | | DCMS | Natural History Museum | 03/07/2015 | Special Event Costs | Directorate | Wise Productions (UK) Ltd | 4390 | 4,500.00 | | | DCMS | Natural History Museum | 17/07/2015 | Furniture | LS Collections | Stephenson Blake Sheffield | 4325 | 287.85 | 992 2049 86 | | DCMS | Natural History Museum | 17/07/2015 | Furniture | LS Collections | Stephenson Blake Sheffield | 4325 | 1,518.10 | 992 2049 86 | | DCMS | Natural History Museum | 17/07/2015 | Furniture | LS Collections | Stephenson Blake Sheffield | 4325 | 121.50 | 992 2049 86 | | DCMS | Natural History Museum | 03/07/2015 | Accommodation | Sci Resources - Research & Consulting | Harrington Gardens House Li | KH057/15 | 1,302.00 | | | DCMS | Natural History Museum | 03/07/2015 | Accommodation | Sci Resources - Research & Consulting | Harrington Gardens House Li | KH066/15 | 1,302.00 | | | DCMS | Natural History Museum | 02/07/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00372318RI | 1,004.47 | 188 4140 46 | | DCMS | Natural History Museum | 02/07/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00372317RI | 1,205.99 | 188 4140 46 | | DCMS | Natural History Museum | 02/07/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00372316RI | 717.56 | 188 4140 46 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 02/07/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00372315RI | 1,332.39 | 188 4140 46 | | DCMS | Natural History Museum | 02/07/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00372314RI | 986.15 | 188 4140 46 | | DCMS | Natural History Museum | 02/07/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00372314RI | 225.52 | 188 4140 46 | | DCMS | Natural History Museum | 02/07/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00372313RI | 786.83 | 188 4140 46 | | DCMS | Natural History Museum | 16/07/2015 | Building & Engineering PPM | Estates Buildings Ops | Emcor Facility Services Ltd | 00376280RI | 4,235.74 | 188 4140 46 | | DCMS | Natural History Museum | 02/07/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00376286RI | 2,020.52 | 188 4140 46 | | DCMS | Natural History Museum | 02/07/2015 | Estates Outsourced Services | Production Services Exhibition & Conservation | Emcor Facility Services Ltd | 00376288RI | 1,239.11 | 188 4140 46 | | DCMS | Natural History Museum | 31/07/2015 | Estates Outsourced Services | Production Services Exhibition & Conservation | Emcor Facility Services Ltd | 00376289RI | 1,287.11 | 188 4140 46 | | DCMS | Natural History Museum | 02/07/2015 | Building & Engineering PPM | Estates Buildings Ops | Emcor Facility Services Ltd | 00376304RI | 625.00 | 188 4140 46 | | DCMS | Natural History Museum | 03/07/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Equals Consulting Limited | 1661 | 960.00 | 979 0817 67 | | DCMS | Natural History Museum | 03/07/2015 | Agency Staff | Finance | Eurobase People | EP34135 | 648.00 | 570 4349 43 | | DCMS | Natural History Museum | 03/07/2015 | Assets under Construction | Technology Solutions - Telecoms (NHM) | Eurobase People | EP34152 | 1,598.40 | 570 4349 43 |

09/09/2015 | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-----------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 03/07/2015 | Agency Staff | Finance | Eurobase People | EP34216 | 518.40 | 570 4349 43 | | DCMS | Natural History Museum | 03/07/2015 | Assets under Construction | Technology Solutions - Telecoms (NHM) | Eurobase People | EP34224 | 999.00 | 570 4349 43 | | DCMS | Natural History Museum | 03/07/2015 | Bank Charges | PEG Resources & Planning | G4S Cash Solutions (UK) Ltd | 01827486 | 572.96 | 238 5602 56 | | DCMS | Natural History Museum | 03/07/2015 | Bank Charges | Tring Management & Admin. | G4S Cash Solutions (UK) Ltd | 01827486 | 240.60 | 238 5602 56 | | DCMS | Natural History Museum | 03/07/2015 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN020884 | 800.00 | 377 3451 31 | | DCMS | Natural History Museum | 03/07/2015 | Equip. Maint. & Repairs (non IT) | L&A Digital Services Team | Reprotec Ltd | 2150228 | 829.00 | 639 6669 78 | | DCMS | Natural History Museum | 17/07/2015 | Furniture | LS Collections | Stephenson Blake Sheffield | 4326 | 2,679.00 | 992 2049 86 | | DCMS | Natural History Museum | 17/07/2015 | Furniture | LS Collections | Stephenson Blake Sheffield | 4326 | 54.00 | 992 2049 86 | | DCMS | Natural History Museum | 17/07/2015 | Furniture | LS Collections | Stephenson Blake Sheffield | 4327 | 1,454.40 | 992 2049 86 | | DCMS | Natural History Museum | 17/07/2015 | Furniture | LS Collections | Stephenson Blake Sheffield | 4327 | 129.50 | 992 2049 86 | | DCMS | Natural History Museum | 03/07/2015 | Consumables / Sundry (non Stat) | LS Collections | Azpack Limited | 51633 | 155.64 | 616 5307 52 | | DCMS | Natural History Museum | 03/07/2015 | Consumables / Sundry (non Stat) | LS Collections | Azpack Limited | 51633 | 306.40 | 616 5307 52 | | DCMS | Natural History Museum | 03/07/2015 | Consumables / Sundry (non Stat) | LS Collections | Azpack Limited | 51633 | 261.76 | 616 5307 52 | | DCMS | Natural History Museum | 03/07/2015 | Freight Transport | LS Collections | Azpack Limited | 51633 | 25.00 | 616 5307 52 | | DCMS | Natural History Museum | 17/07/2015 | Furniture | LS Collections | Stephenson Blake Sheffield | 4328 | 893.00 | 992 2049 86 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 17/07/2015 | Furniture | LS Collections | Stephenson Blake Sheffield | 4329 | 261.10 | 992 2049 86 | | DCMS | Natural History Museum | 17/07/2015 | Furniture | LS Collections | Stephenson Blake Sheffield | 4329 | 893.00 | 992 2049 86 | | DCMS | Natural History Museum | 17/07/2015 | Furniture | LS Collections | Stephenson Blake Sheffield | 4329 | 876.55 | 992 2049 86 | | DCMS | Natural History Museum | 03/07/2015 | Consumables / Sundry (non Stat) | Sci Facilities Molecular Biology Labs | Illumina UK Ltd. | 875218 | 9,315.00 | 726 0351 59 | | DCMS | Natural History Museum | 17/07/2015 | Furniture | LS Collections | Stephenson Blake Sheffield | 4330 | 634.10 | 992 2049 86 | | DCMS | Natural History Museum | 17/07/2015 | Furniture | LS Collections | Stephenson Blake Sheffield | 4330 | 925.00 | 992 2049 86 | | DCMS | Natural History Museum | 17/07/2015 | Furniture | LS Collections | Stephenson Blake Sheffield | 4330 | 317.05 | 992 2049 86 | | DCMS | Natural History Museum | 03/07/2015 | IT Costs | Technology Solutions | CSA Waverley Ltd | IN661289 | 30,634.70 | 468 2044 42 | | DCMS | Natural History Museum | 03/07/2015 | Exceptional Costs | Programme Group (Temporary Exhibits) | First Base Technologies LLP | 1228 | 2,375.00 | 780 7964 82 | | DCMS | Natural History Museum | 03/07/2015 | Exceptional Costs | Programme Group (Temporary Exhibits) | First Base Technologies LLP | 1228 | 1,425.00 | 780 7964 82 | | DCMS | Natural History Museum | 03/07/2015 | Agency Staff | Finance | Longbridge | 4006 | 563.40 | 974 8884 42 | | DCMS | The NHM Trading Company LT | 03/07/2015 | Stock | Retail (South Ken) | Penguin Books Ltd | 34723056 | 714.57 | 102 8389 80 | | DCMS | The NHM Trading Company LT | 03/07/2015 | Stock | Retail (South Ken) | Penguin Books Ltd | 34722998 | 1,755.15 | 102 8389 80 | | DCMS | The NHM Trading Company LT | 03/07/2015 | Stock | Retail (South Ken) | Penguin Books Ltd | 34722017 | 2,980.55 | 102 8389 80 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 03/07/2015 | Stock | Retail (South Ken) | Harper Collins Publishers | 101928179 | 1,720.29 | 259 6397 06 | | DCMS | The NHM Trading Company LTD | 03/07/2015 | Stock | Retail (South Ken) | Grantham Book Services Ltd | H04551IW | 1,905.14 | | | DCMS | The NHM Trading Company LTD | 03/07/2015 | Stock | Retail (South Ken) | Grantham Book Services Ltd | H072283W | 749.30 | | | DCMS | The NHM Trading Company LTD | 03/07/2015 | Stock | Retail (South Ken) | Harper Collins Publishers | 101924785 | 2,044.88 | 259 6397 06 | | DCMS | The NHM Trading Company LTD | 03/07/2015 | Prof. Fees excl Legal & Audit | Events (South Ken) | Plaster Creative Communications | 5417 | 2,000.00 | 729 6927 81 | | DCMS | Natural History Museum | 17/07/2015 | Agency Staff | Visitor Engagement Welcome and Service | Step Ahead | 00114656 | 1,854.90 | 181 8430 04 | | DCMS | Natural History Museum | 03/07/2015 | Agency Staff | Content Design | Spring Personnel | 5336881 | 896.00 | 232 3479 75 | | DCMS | Natural History Museum | 03/07/2015 | Agency Staff | Content Development - Online | Spring Personnel | 5337133 | 1,364.72 | 232 3479 75 | | DCMS | Natural History Museum | 03/07/2015 | Agency Staff | Content Development - Online | Spring Personnel | 5337134 | 720.72 | 232 3479 75 | | DCMS | Natural History Museum | 03/07/2015 | Agency Staff | Tring Visitor Services | Spring Personnel | 5337135 | 805.90 | 232 3479 75 | | DCMS | Natural History Museum | 03/07/2015 | Agency Staff | Tring Café | Spring Personnel | 5337135 | 155.14 | 232 3479 75 | | DCMS | Natural History Museum | 03/07/2015 | Agency Staff | Tring Retail | Spring Personnel | 5337135 | 413.19 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-----------------------------------|-----------------------------------|---------------------|----------|------------------------| | DCMS | Natural History Museum | 03/07/2015 | Agency Staff | Technology Solutions | Spring Personnel | 5337423 | 567.00 | 232 3479 75 | | DCMS | Natural History Museum | 03/07/2015 | Agency Staff | Content Development - Online | Spring Personnel | 5337428 | 644.00 | 232 3479 75 | | DCMS | Natural History Museum | 03/07/2015 | Agency Staff | Commerce Mgmt & Business Strategy | Spring Personnel | 5337430 | 731.63 | 232 3479 75 | | DCMS | Natural History Museum | 03/07/2015 | Agency Staff | Central Project Office | Spring Personnel | 5337431 | 614.86 | 232 3479 75 | | DCMS | Natural History Museum | 03/07/2015 | Agency Staff | Content Development - Editorial | Spring Personnel | 5337436 | 583.28 | 232 3479 75 | | DCMS | Natural History Museum | 03/07/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Equals Consulting Limited | 1390 | 700.00 | 979 0817 67 | | DCMS | The NHM Trading Company LT | 31/07/2015 | Special Event Costs | Events (South Ken) | Emcor Facility Services Ltd | 00376803RI | 1,232.70 | 188 4140 46 | | DCMS | The NHM Trading Company LT | 02/07/2015 | Special Event Costs | Events (South Ken) | Emcor Facility Services Ltd | 00376804RI | 1,263.50 | 188 4140 46 | | DCMS | The NHM Trading Company LT | 02/07/2015 | Special Event Costs | Events (South Ken) | Emcor Facility Services Ltd | 00376805RI | 1,083.00 | 188 4140 46 | | DCMS | Natural History Museum | 03/07/2015 | Telecoms Direct Costs | Technology Solutions - Telecoms (NHM) | British Telecommunications F | VP 19121170 Q066 | 2,206.27 | 245 7193 48 | | DCMS | The NHM Trading Company LT | 03/07/2015 | Stock | Retail (South Ken) | Harper Collins Publishers | 101868569 | 524.48 | 259 6397 06 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 03/07/2015 | Stock | Retail (South Ken) | Harper Collins Publishers | 101917830 | 2,272.05 | 259 6397 06 | | DCMS | The NHM Trading Company LTD | 03/07/2015 | Stock | Retail (South Ken) | Harper Collins Publishers | 101923265 | 1,998.00 | 259 6397 06 | | DCMS | The NHM Trading Company LTD | 03/07/2015 | Stock | Retail (South Ken) | Countryside Art Ltd | 47372 | 740.62 | 129 6609 46 | | DCMS | The NHM Trading Company LTD | 16/07/2015 | Stock | Retail (South Ken) | Customworks | 41949 | 1,080.00 | 593 2397 10 | | DCMS | The NHM Trading Company LTD | 03/07/2015 | Stock | Retail (South Ken) | Keycraft | 178270 | 1,627.92 | 140 1547 10 | | DCMS | The NHM Trading Company LTD | 03/07/2015 | Stock | Retail (South Ken) | Keycraft | 178269 | 4,161.60 | 140 1547 10 | | DCMS | The NHM Trading Company LTD | 03/07/2015 | Stock | Retail (South Ken) | Brainstorm Ltd | 146888 | 2,897.88 | 657 4917 93 | | DCMS | The NHM Trading Company LTD | 16/07/2015 | Stock | Retail (South Ken) | Cotswold Fayre Ltd | 226839 | 510.75 | 653 4530 44 | | DCMS | Natural History Museum | 03/07/2015 | Estates Outsourced Services | Estates Security SK | Victoria & Albert Museum | S006675 | 7,277.58 | 444 0850 63 | | DCMS | Natural History Museum | 03/07/2015 | Estates Outsourced Services | Estates Security SK | Victoria & Albert Museum | S006842 | 7,277.58 | 444 0850 63 | | DCMS | Natural History Museum | 03/07/2015 | Estates Outsourced Services | Estates Security SK | Victoria & Albert Museum | S006925 | 7,277.58 | 444 0850 63 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 17/07/2015 | Recruitment Costs | Technology Solutions | TMP (UK) Ltd | 100001047867 | 983.60 | 872 9045 02 | | DCMS | Natural History Museum | 17/07/2015 | Assets under Construction | Technology Solutions | Open Text | SUK08150648 | 1,999.95| 771 5920 16 | | DCMS | Natural History Museum | 16/07/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00377006RI | 3,124.33| 188 4140 46 | | DCMS | Natural History Museum | 16/07/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00377006RI | 13,300.00| 188 4140 46 | | DCMS | Natural History Museum | 03/07/2015 | IT Costs | Technology Solutions | Software Box Ltd | INV77053 | 55,293.00| | | DCMS | Natural History Museum | 03/07/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | John McAslan & Partners Ltd | 003361 | 14,050.00| | | DCMS | Natural History Museum | 02/07/2015 | Assets under Construction | Museum Programme Group (PEG) | Coniston Limited | 17994 | 27,927.33| 405 3265 81 | | DCMS | Natural History Museum | 03/07/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Turner & Townsend | 000187311 | 3,000.00| | | DCMS | Natural History Museum | 03/07/2015 | Commission Costs | Publishing | Frances Lincoln Ltd | 18230 | 885.07 | 237 5657 37 | | DCMS | Natural History Museum | 03/07/2015 | Commission Costs | Publishing | Frances Lincoln Ltd | 18230 | 2,292.45| 237 5657 37 | | DCMS | Natural History Museum | 03/07/2015 | Agency Staff | Technology Solutions | Eurobase People | EP34182 | 4,132.80| 570 4349 43 | | DCMS | Natural History Museum | 03/07/2015 | Agency Staff | Technology Solutions | Eurobase People | EP34314 | 672.00 | 570 4349 43 | | DCMS | Natural History Museum | 03/07/2015 | Agency Staff | Technology Solutions | Eurobase People | EP34204 | 672.00 | 570 4349 43 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-----------------------|-------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 03/07/2015 | Agency Staff | Technology Solutions | Eurobase People | EP34080 | 840.00 | 570 4349 43 | | DCMS | Natural History Museum | 03/07/2015 | Agency Staff | Technology Solutions | Eurobase People | EP34043 | 840.00 | 570 4349 43 | | DCMS | Natural History Museum | 03/07/2015 | Agency Staff | Technology Solutions | Eurobase People | EP33977 | 672.00 | 570 4349 43 | | DCMS | Natural History Museum | 03/07/2015 | Agency Staff | Technology Solutions | Eurobase People | EP33840 | 840.00 | 570 4349 43 | | DCMS | Natural History Museum | 03/07/2015 | Agency Staff | Technology Solutions | Eurobase People | EP33770 | 840.00 | 570 4349 43 | | DCMS | Natural History Museum | 17/07/2015 | Freelancers / Self Empld cont | Content Development - Interpretation | Kate Whittington | INV DATED 18/6/15 | 2,200.00 | | | DCMS | Natural History Museum | 03/07/2015 | Agency Staff | Technology Solutions | Eurobase People | EP33699 | 840.00 | 570 4349 43 | | DCMS | The NHM Trading Company LTD | 03/07/2015 | Stock | Retail (South Ken) | Tyrrell Katz Ltd | 65741 | 599.10 | 835 5314 31 | | DCMS | The NHM Trading Company LTD | 03/07/2015 | Stock | Retail (South Ken) | RGM Products Limited | 2063 | 2,132.70 | 842 6797 88 | | DCMS | The NHM Trading Company LTD | 03/07/2015 | Stock | Retail (South Ken) | Rockshop Wholesale | 50434 | 3,850.00 | 183 6395 33 | | DCMS | The NHM Trading Company LTD | 03/07/2015 | Stock | Retail (South Ken) | Ravensden PLC | OP/095846 | 2,185.92 | 486 5098 02 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-----------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 16/07/2015 | Stock | Retail (South Ken) | Pocketbond Ltd | 36829 | 2,437.56 | 426 5862 33 | | DCMS | The NHM Trading Company LTD | 03/07/2015 | Stock | Retail (South Ken) | Nature Planet ApS | 34994 | 792.00 | | | DCMS | The NHM Trading Company LTD | 03/07/2015 | Stock | Retail (South Ken) | Quail Designs Ltd | 6018 | 554.00 | 547 8520 18 | | DCMS | The NHM Trading Company LTD | 16/07/2015 | Rechargeable Costs | Events (South Ken) | Cover it Up Ltd | 40563 | 2,050.00 | 751 7479 07 | | DCMS | Natural History Museum | 03/07/2015 | Telecoms Direct Costs | SS Telecoms | Verizon | W010513753 | 1,913.06 | 823 8170 33 | | DCMS | Natural History Museum | 17/07/2015 | Agency Staff | Technology Solutions | Eurobase People | EP34364 | 1,612.80 | 570 4349 43 | | DCMS | Natural History Museum | 17/07/2015 | Agency Staff | Technology Solutions | Eurobase People | EP34371 | 672.00 | 570 4349 43 | | DCMS | Natural History Museum | 17/07/2015 | Travel-Air Passenger Transport | LS Vertebrates Division | Key Travel | 50166885 | 714.06 | 362 3348 61 | | DCMS | Natural History Museum | 17/07/2015 | Travel-Air Passenger Transport | Programme Group (Temporary Exhibits) | Key Travel | 50166626 | 593.76 | 362 3348 61 | | DCMS | Natural History Museum | 03/07/2015 | Agency Staff | Visitor Engagement Welcome and Service | Spring Personnel | 5337437 | 9,821.84 | 232 3479 75 | | DCMS | Natural History Museum | 17/07/2015 | Agency Staff | Finance | Eurobase People | EP34336 | 648.00 | 570 4349 43 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 17/07/2015 | IT Costs | Bookings & Sales | Kalamazoo Secure Solutions | IN0084070 | 4,285.00 | 616 6856 14 | | DCMS | The NHM Trading Company LTD | 16/07/2015 | Accommodation | Touring Robotics | Key Travel | 50168925 | 555.90 | | | DCMS | The NHM Trading Company LTD | 16/07/2015 | Accommodation | Touring Robotics | Key Travel | 50168926 | 555.90 | | | DCMS | The NHM Trading Company LTD | 16/07/2015 | Accommodation | Touring Robotics | Key Travel | 50168931 | 555.90 | | | DCMS | The NHM Trading Company LTD | 16/07/2015 | Accommodation | Touring Robotics | Key Travel | 50168936 | 555.90 | | | DCMS | Natural History Museum | 17/07/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Land Survey Solutions (Utilities) | 1798940 | 950.00 | 887 7198 47 | | DCMS | Natural History Museum | 17/07/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Land Survey Solutions (Utilities) | 1798940 | 950.00 | 887 7198 47 | | DCMS | Natural History Museum | 17/07/2015 | Assets under Construction | Museum Programme Group (PEG) | Casson Mann | 2028 | 21,217.34 | 446 0116 79 | | DCMS | Natural History Museum | 17/07/2015 | Consumables / Sundry (non Stat) | LS Collections | Polyformes Ltd | 709377 | 6,232.50 | 432 9927 28 | | DCMS | Natural History Museum | 03/07/2015 | Travel-Air Passenger Transport | LS Insects Division | Key Travel | 50119482 | 706.76 | 362 3348 61 | | DCMS | Natural History Museum | 17/07/2015 | Prof. Fees excl Legal & Audit | Content Development - Broadcast | Shuffle Films Ltd | 06 | 600.00 | | | DCMS | Natural History Museum | 03/07/2015 | Agency Staff | Risk & Assurance | Marks Sattin | 178467 | 995.22 | 892 2071 22 | | DCMS | Natural History Museum | 03/07/2015 | Agency Staff | Risk & Assurance | Marks Sattin | 178467 | 4.92 | 892 2071 22 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 03/07/2015 | IT Costs | Technology Solutions | EduServ | OP/038613 | 5,000.00 | | | DCMS | Natural History Museum | 03/07/2015 | IT Costs | Technology Solutions | EduServ | OP/038613 | 375.00 | | | DCMS | Natural History Museum | 03/07/2015 | IT Costs | ES Vertebrates & Anthropology Palaeob | Apple Distribution Internation | 4521956588 | 884.00 | | | DCMS | Natural History Museum | 03/07/2015 | Subscriptions & Corp. Mbrships | Development | CASE | 1006562241 | 975.00 | 653 9861 93 | | DCMS | Natural History Museum | 03/07/2015 | Exceptional Costs | Programme Group (Temporary Exhibits) | Concen | INV146676 | 4,677.40 | 540 9977 10 | | DCMS | Natural History Museum | 17/07/2015 | Subscriptions & Corp. Mbrships | Directorate | National Heritage Science Fo | NHSF201516/006 | 3,000.00 | | | DCMS | Natural History Museum | 03/07/2015 | Recruitment Costs | Development | Richmond Associates | 2462 | 4,583.33 | 653 4303 55 | | DCMS | Natural History Museum | 15/07/2015 | Library Serials | L&A Collections & Services Team | Ithaka Harbors Inc | SO074312 | 1,139.79 | | | DCMS | Natural History Museum | 03/07/2015 | Agency Staff | Development | Thought Support Limited | 1798 | 13,200.00 | 977 1063 02 | | DCMS | Natural History Museum | 03/07/2015 | Agency Staff | Development | Thought Support Limited | 1799 | 7,620.00 | 977 1063 02 | | DCMS | Natural History Museum | 03/07/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Ops | Larch Consulting Ltd | 5529 | 15,225.00 | 660 8915 15 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------|-----------------------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 17/07/2015 | Work In Progress | Publishing | Fakenham Prepress Solutions | 12230 | 870.00 | 373 1320 80 | | DCMS | Natural History Museum | 17/07/2015 | Assets under Construction | Estates Buildings Projects | Atkins Ltd | 15007035 | 4,000.00 | 209 8612 53 | | DCMS | Natural History Museum | 17/07/2015 | Accommodation | Sci Resources - Research & Consulting | Royal Botanic Garden Edinburgh | 14149 | 350.00 | 743 2265 46 | | DCMS | Natural History Museum | 17/07/2015 | Subsistence | Sci Resources - Research & Consulting | Royal Botanic Garden Edinburgh | 14149 | 220.00 | 743 2265 46 | | DCMS | Natural History Museum | 03/07/2015 | Consumables / Sundry (non Stat) | LS Plants Division | Bioline Reagents Limited | 132815 | 826.50 | 828 3592 02 | | DCMS | Natural History Museum | 03/07/2015 | Consumables / Sundry (non Stat) | LS Genomics & Microbial Biodiversity Di | Bioline Reagents Limited | 132816 | 1,116.00 | 828 3592 02 | | DCMS | Natural History Museum | 03/07/2015 | Consumables / Sundry (non Stat) | LS Genomics & Microbial Biodiversity Di | Bioline Reagents Limited | 132816 | 137.70 | 828 3592 02 | | DCMS | Natural History Museum | 03/07/2015 | Consumables / Sundry (non Stat) | LS Genomics & Microbial Biodiversity Di | Bioline Reagents Limited | 132816 | 696.60 | 828 3592 02 | | DCMS | The NHM Trading Company LT | 03/07/2015 | Stock | Retail (South Ken) | Browntrout Publishers Ltd | 61146 | 1,412.00 | | | DCMS | The NHM Trading Company LT | 16/07/2015 | Stock | Retail (South Ken) | A B Gee of Ripley | IN073853 | 3,252.40 | 836 5633 06 | | DCMS | The NHM Trading Company LT | 03/07/2015 | Stock | Retail (South Ken) | Luckies of London Ltd | 42854 | 996.00 | | | DCMS | The NHM Trading Company LT | 03/07/2015 | Stock | Retail (South Ken) | Wild Republic Aps | SI307279 | 4,057.10 | | | DCMS | The NHM Trading Company LT | 03/07/2015 | Stock | Retail (South Ken) | Deluxebase Ltd | 00044833 | 1,698.84 | 647 6600 22 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 03/07/2015 | Stock | Retail (South Ken) | Winning Moves | 0000201410 | 528.00 | 815 2828 29 | | DCMS | The NHM Trading Company LTD | 16/07/2015 | Stock | Retail (South Ken) | Brandart Ltd | 35437 | 2,394.90 | 625 5142 57 | | DCMS | The NHM Trading Company LTD | 03/07/2015 | Stock | Retail (South Ken) | Insect Lore Europe | N161112 | 656.64 | 650 6107 63 | | DCMS | The NHM Trading Company LTD | 03/07/2015 | Stock | Retail (South Ken) | Disaster Designs Ltd | 88465 | 1,576.38 | 583 5848 92 | | DCMS | Natural History Museum | 03/07/2015 | Training | HR Organisational Development | Capta Business Services Ltd | 319243 | 520.00 | 618 1841 40 | | DCMS | Natural History Museum | 16/07/2015 | Site Preparation / Demolition | Museum Programme Group (PEG) | Abbeymead Building Ltd | 969-299 | 19,412.50 | 932 5042 48 | | DCMS | Natural History Museum | 16/07/2015 | Site Preparation / Demolition | Museum Programme Group (PEG) | Abbeymead Building Ltd | 969-299 | 19,412.50 | 932 5042 48 | | DCMS | Natural History Museum | 17/07/2015 | Agency Staff | Finance | Spring Personnel | 5338035 | 629.30 | 232 3479 75 | | DCMS | Natural History Museum | 17/07/2015 | Agency Staff | Finance | Spring Personnel | 5338035 | 597.24 | 232 3479 75 | | DCMS | Natural History Museum | 17/07/2015 | Agency Staff | Finance | Spring Personnel | 5338035 | 559.80 | 232 3479 75 | | DCMS | Natural History Museum | 03/07/2015 | Prof. Printing & Promo. Matl. | Development | Aaron Jones | 15/04 | 700.00 | 920 5729 31 | | DCMS | Natural History Museum | 03/07/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | RWCA | SURVEY | 1,865.00 | 704 5540 57 | | DCMS | Natural History Museum | 03/07/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | RWCA | SURVEY | 96.04 | 704 5540 57 | | DCMS | Natural History Museum | 17/07/2015 | Training | HR Organisational Development | Sturge Conservation Studio | 599 | 2,155.50 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-----------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 17/07/2015 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN020920 | 1,000.00 | 377 3451 31 | | DCMS | Natural History Museum | 17/07/2015 | Agency Staff | Tring Visitor Services| Spring Personnel | 5338049 | 1,118.86 | 232 3479 75 | | DCMS | Natural History Museum | 17/07/2015 | Agency Staff | Tring Café | Spring Personnel | 5338049 | 102.00 | 232 3479 75 | | DCMS | Natural History Museum | 17/07/2015 | Agency Staff | Tring Retail | Spring Personnel | 5338049 | 141.46 | 232 3479 75 | | DCMS | Natural History Museum | 17/07/2015 | Agency Staff | Tring Management & Admin. | Spring Personnel | 5338049 | 34.00 | 232 3479 75 | | DCMS | Natural History Museum | 17/07/2015 | Agency Staff | Content Development - Editorial | Spring Personnel | 5338344 | 742.35 | 232 3479 75 | | DCMS | Natural History Museum | 17/07/2015 | Agency Staff | Content Development - Online | Spring Personnel | 5338048 | 591.09 | 232 3479 75 | | DCMS | Natural History Museum | 17/07/2015 | Agency Staff | Content Design | Spring Personnel | 5337813 | 896.00 | 232 3479 75 | | DCMS | Natural History Museum | 17/07/2015 | Agency Staff | Central Project Office | Spring Personnel | 5338336 | 632.18 | 232 3479 75 | | DCMS | Natural History Museum | 17/07/2015 | Agency Staff | Visitor Events | Spring Personnel | 5338330 | 423.63 | 232 3479 75 | | DCMS | Natural History Museum | 17/07/2015 | Agency Staff | Visitor Events | Spring Personnel | 5338330 | 56.39 | 232 3479 75 | | DCMS | Natural History Museum | 17/07/2015 | Agency Staff | Visitor Events | Spring Personnel | 5338330 | 59.68 | 232 3479 75 | | DCMS | Natural History Museum | 17/07/2015 | Agency Staff | Visitor Events | Spring Personnel | 5338330 | 50.22 | 232 3479 75 | | DCMS | Natural History Museum | 17/07/2015 | Agency Staff | Visitor Events | Spring Personnel | 5338330 | 86.71 | 232 3479 75 | | DCMS | Natural History Museum | 17/07/2015 | Agency Staff | Visitor Events | Spring Personnel | 5338330 | 25.68 | 232 3479 75 | | DCMS | Natural History Museum | 31/07/2015 | Agency Staff | Commerce Mgmt & Business Strategy | Spring Personnel | 5338335 | 731.63 | 232 3479 75 |

09/09/2015 | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 03/07/2015 | Agency Staff | Retail (South Ken) | Target Group | 52680 | 407.75 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 03/07/2015 | Agency Staff | Retail (South Ken) | Target Group | 52680 | 7,252.59 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 03/07/2015 | Agency Staff | Retail (South Ken) | Target Group | 52680 | 177.64 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 03/07/2015 | Agency Staff | Retail (South Ken) | Adecco UK Ltd. | 27175128 | 1,886.05 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 16/07/2015 | Agency Staff | Retail (South Ken) | Adecco UK Ltd. | 27181508 | 894.88 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 03/07/2015 | Agency Staff | Retail (South Ken) | Spring Personnel | 5337434 | 2,366.22 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 03/07/2015 | Agency Staff | Retail (South Ken) | Spring Personnel | 5337434 | 4,429.56 | 232 3479 75 | | DCMS | Natural History Museum | 17/07/2015 | Travel-Air Passenger Transport | Estates Management | Key Travel | 50169626 | 613.42 | 362 3348 61 | | DCMS | Natural History Museum | 31/07/2015 | Assets under Construction | Technology Solutions | TrustMarque Solutions | 2231613 | 17,301.44 | 727 3486 15 | | DCMS | Natural History Museum | 17/07/2015 | Agency Staff | Human Resources - Ops | Morgan Hunt | 826997 | 3,978.45 | | | DCMS | The NHM Trading Company LTD | 03/07/2015 | Stock | Retail (South Ken) | Sodabeh Gashtasebi | 22589 | 750.00 | | | DCMS | The NHM Trading Company LTD | 03/07/2015 | Postage & Couriers | Retail (South Ken) | Sodabeh Gashtasebi | 22589 | 30.00 | | | DCMS | Natural History Museum | 17/07/2015 | Assets under Construction | Finance | Hays Accountancy Personnel | 1005548313 | 1,650.00 | 773 6958 71 | | DCMS | Natural History Museum | 03/07/2015 | Prof. Fees excl Legal & Audit | Content Development - Learning Prog | Spectrum Drama | 1427 | 675.00 | 569 8616 76 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|---------------------------------------|---------------------------|---------------------|---------|------------------------| | DCMS | Natural History Museum | 03/07/2015 | Prof. Fees excl Legal & Audit | Content Development - Learning Prog | Spectrum Drama | 1460 | 540.00 | 569 8616 76 | | DCMS | Natural History Museum | 03/07/2015 | Prof. Fees excl Legal & Audit | Content Development - Learning Prog | Spectrum Drama | 1599 | 675.00 | 569 8616 76 | | DCMS | Natural History Museum | 03/07/2015 | Prof. Fees excl Legal & Audit | Content Development - Learning Prog | Spectrum Drama | 1634 | 945.00 | 569 8616 76 | | DCMS | Natural History Museum | 03/07/2015 | Science Outsourced Services | ES Vertebrates & Anthropology Palaeob | Robert Nicholls | 177257 | 800.00 | | | DCMS | Natural History Museum | 17/07/2015 | Agency Staff | Finance | Longbridge | 4068 | 563.40 | 974 8884 42 | | DCMS | Natural History Museum | 03/07/2015 | Equip. Purch. & Hire (non IT / office) | Museum Programme Group (PEG) | Digital Video Systems | 5087 | 725.00 | 700 5854 58 | | DCMS | Natural History Museum | 03/07/2015 | Equip. Purch. & Hire (non IT / office) | Programme Group (Temporary Exhibits) | Digital Video Systems | 5221 | 840.00 | 700 5854 58 | | DCMS | Natural History Museum | 03/07/2015 | Equip. Purch. & Hire (non IT / office) | Programme Group (Temporary Exhibits) | Digital Video Systems | 5221 | 660.00 | 700 5854 58 | | DCMS | Natural History Museum | 03/07/2015 | Equip. Purch. & Hire (non IT / office) | Programme Group (Temporary Exhibits) | Digital Video Systems | 5256 | 783.00 | 700 5854 58 | | DCMS | Natural History Museum | 17/07/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Special Effects | Digital Video Systems | 5268 | 3,895.00| 700 5854 58 | | DCMS | Natural History Museum | 17/07/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Special Effects | Digital Video Systems | 5355 | 1,375.00| 700 5854 58 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-----------------------------------|-----------------------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 17/07/2015 | Agency Staff | Human Resources - Ops | LA International | LA333751 | 5,500.00 | 944 2733 25 | | DCMS | Natural History Museum | 17/07/2015 | Agency Staff | Visitor Engagement Welcome and Serv | Step Ahead | 00114766 | 2,143.44 | 181 8430 04 | | DCMS | Natural History Museum | 15/07/2015 | Work In Progress | Publishing | C & C Offset Printing Co Ltd | 112190 | 138.88 | | | DCMS | Natural History Museum | 15/07/2015 | Work In Progress | Publishing | C & C Offset Printing Co Ltd | 112190 | 81.44 | | | DCMS | Natural History Museum | 15/07/2015 | Work In Progress | Publishing | C & C Offset Printing Co Ltd | 112190 | 4,950.00 | | | DCMS | Natural History Museum | 15/07/2015 | Work In Progress | Publishing | C & C Offset Printing Co Ltd | 112190 | 460.00 | | | DCMS | Natural History Museum | 31/07/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Exhibition & Cons | Fercell Engineering | DP 13184 | 10,396.70 | | | DCMS | Natural History Museum | 03/07/2015 | Estates Outsourced Services | Estates Security SK | Victoria & Albert Museum | SI106923 | 7,277.58 | 444 0850 63 | | DCMS | Natural History Museum | 03/07/2015 | Estates Outsourced Services | Estates Security SK | Victoria & Albert Museum | SI107067 | 7,349.26 | 444 0850 63 | | DCMS | Natural History Museum | 17/07/2015 | Consumables / Sundry (non Stat) | Programme Group (Temporary Exhibiti | Linton Fuel Oils Ltd | 107687099 | 785.00 | | | DCMS | Natural History Museum | 17/07/2015 | IT Costs | LS Parasites & Vectors Division | Dell Computer Corporation Ltd | 7402214842 | 1,954.30 | 635 8235 28 | | DCMS | Natural History Museum | 03/07/2015 | Equip. Lease Costs | Technology Solutions | Ricoh UK Ltd | 100165796 | 22,888.15 | 524 1612 80 | | DCMS | Natural History Museum | 03/07/2015 | Equip. Lease Costs | Technology Solutions | Ricoh UK Ltd | 100165794 | 19,833.02 | 524 1612 80 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 03/07/2015 | Equip. Lease Costs | Technology Solutions | Ricoh UK Ltd | 100196650 | 22,864.30 | 524 1612 80 | | DCMS | Natural History Museum | 03/07/2015 | Telecoms Direct Costs | Technology Solutions | Beckett Telecom | 52888 | 597.00 | 491 7268 16 | | DCMS | Natural History Museum | 16/07/2015 | Subsistence | LS Consultancy | The Moving Venue Caterers Ltd | 7153 | 0.00 | | | DCMS | Natural History Museum | 17/07/2015 | IT Costs | Estates Management | Mass | 22060 | 15,381.14 | 726 4867 04 | | DCMS | Natural History Museum | 17/07/2015 | Exhibition Construction / Hire | Programme Group (Temporary Exhibitions) | Horniman Museum and Gardens | 0000000401 | 1,671.00 | | | DCMS | Natural History Museum | 17/07/2015 | Agency Staff | Risk & Assurance | Marks Sattin | 179611 | 1,391.47 | 892 2071 22 | | DCMS | Natural History Museum | 17/07/2015 | Agency Staff | Risk & Assurance | Marks Sattin | 179611 | 7.03 | 892 2071 22 | | DCMS | Natural History Museum | 17/07/2015 | Advertising | Marketing | Catsnake Film Ltd | CAT319 | 103.99 | | | DCMS | Natural History Museum | 17/07/2015 | Advertising | Marketing | Catsnake Film Ltd | CAT319 | 3,500.00 | | | DCMS | Natural History Museum | 03/07/2015 | IT Costs | Technology Solutions | Axiell ALM Ltd | 802675 | 14,512.50 | | | DCMS | Natural History Museum | 03/07/2015 | IT Costs | Technology Solutions | Axiell ALM Ltd | 802763 | 12,712.50 | | | DCMS | Natural History Museum | 17/07/2015 | Telecoms Direct Costs | Technology Solutions - Telecoms (NHM) | Vodafone Limited | 76496763 | 3,007.10 | 569 9532 77 | | DCMS | Natural History Museum | 03/07/2015 | IT Costs | Technology Solutions | Dell Computer Corporation Ltd | 7402214165 | 10,461.25 | 635 8235 28 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 30/07/2015 | IT Costs | WPoY Competition | Red Ant Ltd | 07111 | 1,200.00 | 123 3883 22 | | DCMS | The NHM Trading Company LTD | 03/07/2015 | Stock | Retail (South Ken) | British Fossils | SIN019608 | 2,871.41 | 423 8505 60 | | DCMS | The NHM Trading Company LTD | 16/07/2015 | Stock | Retail (South Ken) | Customworks | 42045 | 627.00 | 593 2397 10 | | DCMS | The NHM Trading Company LTD | 16/07/2015 | Stock | Retail (South Ken) | Kingfisher Leisurewear Ltd | 000104068 | 928.20 | 655 5300 44 | | DCMS | The NHM Trading Company LTD | 16/07/2015 | Stock | Retail (South Ken) | Marbel Ltd | SIN39717 | 1,700.38 | | | DCMS | Natural History Museum | 17/07/2015 | Consumables / Sundry (non Stat) | LS Parasites & Vectors Division | Computer Imprintable Label : | 101497 | 710.52 | 435 9715 25 | | DCMS | The NHM Trading Company LTD | 16/07/2015 | Prof. Fees excl Legal & Audit | Retail (South Ken) | Neat PR | 1343 | 1,750.00 | 110 0129 96 | | DCMS | The NHM Trading Company LTD | 16/07/2015 | Postage & Couriers | Retail (South Ken) | Neat PR | 1343 | 25.00 | 110 0129 96 | | DCMS | The NHM Trading Company LTD | 16/07/2015 | Stock | Retail (South Ken) | Wymount | 1148 | 1,375.00 | 885 8551 64 | | DCMS | The NHM Trading Company LTD | 16/07/2015 | Consumables / Sundry (non Stat) | Retail (South Ken) | Premier Vanguard | 00733140 | 632.00 | 362 0762 66 | | DCMS | Natural History Museum | 03/07/2015 | Legal Fees | Finance | Farrer &Co | 10120882 | 2,290.26 | 232 3892 67 | Natural History Museum - Freedom of Information Report From :

01-Jul-2015

To :

31-Jul-2015

Department Family

Entity

Date

Expense Type

DCMS

Natural History Museum

31/07/2015

Legal Fees

DCMS

Natural History Museum

31/07/2015

DCMS

Natural History Museum

31/07/2015

DCMS

Natural History Museum

DCMS

Natural History Museum

DCMS

Supplier

Transaction Number

Finance

Farrer &Co

10120869

Intercompany - NHM Trading Co

NHM Governance & Admin

Farrer &Co

10120869

290.00 232 3892 67

Intercompany - NHM Trading Co

NHM Governance & Admin

Farrer &Co

10120869

1,842.75 232 3892 67

31/07/2015

Legal Fees

Estates Management

Farrer &Co

10120869

851.18 232 3892 67

31/07/2015

Legal Fees

Audience Development

Farrer &Co

10120869

1,769.63 232 3892 67

Natural History Museum

31/07/2015

Legal Fees

Human Resources - Ops

Farrer &Co

10120869

2,876.25 232 3892 67

DCMS

Natural History Museum

17/07/2015

IT Costs

Photographic Unit (Image Resources)

CMY UK

44239

74.68 783 9158 81

DCMS

Natural History Museum

17/07/2015

IT Costs

Photographic Unit (Image Resources)

CMY UK

44239

18.67 783 9158 81

DCMS

Natural History Museum

17/07/2015

IT Costs

Photographic Unit (Image Resources)

CMY UK

44239

56.01 783 9158 81

DCMS

Natural History Museum

17/07/2015

IT Costs

Photographic Unit (Image Resources)

CMY UK

44239

65.50 783 9158 81

DCMS

Natural History Museum

17/07/2015

IT Costs

Photographic Unit (Image Resources)

CMY UK

44239

65.50 783 9158 81

DCMS

Natural History Museum

17/07/2015

IT Costs

Photographic Unit (Image Resources)

CMY UK

44239

65.50 783 9158 81

DCMS

Natural History Museum

17/07/2015

IT Costs

Photographic Unit (Image Resources)

CMY UK

44239

65.50 783 9158 81

DCMS

Natural History Museum

17/07/2015

IT Costs

Photographic Unit (Image Resources)

CMY UK

44239

65.50 783 9158 81

DCMS

Natural History Museum

17/07/2015

IT Costs

Photographic Unit (Image Resources)

CMY UK

44239

65.50 783 9158 81

DCMS

Natural History Museum

17/07/2015

IT Costs

Photographic Unit (Image Resources)

CMY UK

44239

65.50 783 9158 81

DCMS

Natural History Museum

17/07/2015

IT Costs

Photographic Unit (Image Resources)

CMY UK

44239

131.00 783 9158 81

DCMS

Natural History Museum

17/07/2015

IT Costs

Photographic Unit (Image Resources)

CMY UK

44239

360.00 783 9158 81

DCMS

Natural History Museum

17/07/2015

IT Costs

Photographic Unit (Image Resources)

CMY UK

44239

444.00 783 9158 81

DCMS

Natural History Museum

17/07/2015

Subsistence

Sci Resources - Research & Consulting Office Royal Botanic Garden Edinburgh14154

462.00 743 2265 46

DCMS

Natural History Museum

17/07/2015

Accommodation

Sci Resources - Research & Consulting Office Royal Botanic Garden Edinburgh14154

700.00 743 2265 46

DCMS

Natural History Museum

17/07/2015

Accommodation

Sci Resources - Research & Consulting Office Royal Botanic Garden Edinburgh14155

455.00 743 2265 46

DCMS

Natural History Museum

17/07/2015

Subsistence

Sci Resources - Research & Consulting Office Royal Botanic Garden Edinburgh14155

308.00 743 2265 46

09/09/2015 40

Expense Area

Amount

VAT Registration Number

636.19 232 3892 67

| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------------|-------------------------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 17/07/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Bright a Blind Ltd | 158185 | 912.00 | 577 0532 30 | | DCMS | Natural History Museum | 17/07/2015 | Freelancers / Self Empld cont | Content Development - Online | Klara Kubiak | 005 | 1,450.00| | | DCMS | Natural History Museum | 03/07/2015 | Equip. Maint. & Repairs (non IT) | Sci Facilities Imaging & Analytical | Optimax Imaging Inspection | INV.15.7786 | 2,900.00| 780 4974 94 | | DCMS | Natural History Museum | 17/07/2015 | Agency Staff | Finance | Spring Personnel | 5338967 | 624.96 | 232 3479 75 | | DCMS | Natural History Museum | 17/07/2015 | Agency Staff | Finance | Spring Personnel | 5338967 | 597.24 | 232 3479 75 | | DCMS | Natural History Museum | 17/07/2015 | Agency Staff | Finance | Spring Personnel | 5338967 | 450.95 | 232 3479 75 | | DCMS | Natural History Museum | 17/07/2015 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN020954 | 5,130.00| 377 3451 31 | | DCMS | Natural History Museum | 31/07/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Atkins Ltd | 15011549 | 42,647.00| 209 8612 53 | | DCMS | Natural History Museum | 17/07/2015 | Assets under Construction | LS Collections | C&D Sheetmetal Engineering | 22468 | 3,518.84| 358 4413 42 | | DCMS | Natural History Museum | 17/07/2015 | Assets under Construction | LS Collections | C&D Sheetmetal Engineering | 22468 | 13,624.28| 358 4413 42 | | DCMS | Natural History Museum | 17/07/2015 | Travel-Air Passenger Transport | LS Parasites & Vectors Division | Key Travel | 50171636 | 1,185.06| 362 3348 61 | | DCMS | Natural History Museum | 17/07/2015 | IT Costs | Technology Solutions | Tectrade Computers Ltd | 23120 | 14,196.00| 564 1557 34 | | DCMS | Natural History Museum | 03/07/2015 | Assets under Construction | Technology Solutions | Reflex Limited | 0000567911 | 5,282.00| 641 7874 16 | | DCMS | Natural History Museum | 03/07/2015 | Assets under Construction | Technology Solutions | Reflex Limited | 0000567911 | 870.00 | 641 7874 16 | | DCMS | Natural History Museum | 03/07/2015 | Assets under Construction | Technology Solutions | Reflex Limited | 0000567911 | 58.00 | 641 7874 16 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 03/07/2015 | Assets under Construction | Technology Solutions | Reflex Limited | 0000567911 | 122.00 | 641 7874 16 | | DCMS | Natural History Museum | 03/07/2015 | Assets under Construction | Technology Solutions | Reflex Limited | 0000567911 | 62.00 | 641 7874 16 | | DCMS | Natural History Museum | 03/07/2015 | Assets under Construction | Technology Solutions | Reflex Limited | 0000567911 | 644.00 | 641 7874 16 | | DCMS | Natural History Museum | 03/07/2015 | Assets under Construction | Technology Solutions | Reflex Limited | 0000567911 | 170.00 | 641 7874 16 | | DCMS | The NHM Trading Company LTD | 16/07/2015 | Stock | Tring Retail | Schleich UK Ltd | 31295267 | 786.96 | | | DCMS | Natural History Museum | 17/07/2015 | Consumables / Sundry (non Stat) | LS Collections | Alcohols Ltd | SL129345 | 1,157.17 | 232 3604 01 | | DCMS | Natural History Museum | 17/07/2015 | Consumables / Sundry (non Stat) | LS Collections | Alcohols Ltd | SL129345 | 57.00 | 232 3604 01 | | DCMS | The NHM Trading Company LTD | 03/07/2015 | Stock | Tring Retail | Dowman Imports | 41916 | 715.62 | 501 7702 81 | | DCMS | Natural History Museum | 17/07/2015 | Assets under Construction | Museum Programme Group (PEG) | Baker Mallett | T/5583 | 2,200.00 | 238 4185 51 | | DCMS | Natural History Museum | 17/07/2015 | Estates Outsourced Services | Estates Security SK | Victoria & Albert Museum | SI07157 | 7,349.26 | 444 0850 63 | | DCMS | Natural History Museum | 17/07/2015 | Agency Staff | Technology Solutions | Eurobase People | EP34427 | 840.00 | 570 4349 43 | | DCMS | Natural History Museum | 17/07/2015 | Agency Staff | Technology Solutions | Eurobase People | EP34454 | 1,433.60 | 570 4349 43 | | DCMS | Natural History Museum | 15/07/2015 | Travel Other | ES Invertebrates & Plants Division | Alexa Sedlacek | CA00-637-52 | 28.61 | | | DCMS | Natural History Museum | 15/07/2015 | Travel Other | ES Invertebrates & Plants Division | Alexa Sedlacek | CA00-637-52 | 28.17 | | | DCMS | Natural History Museum | 15/07/2015 | Travel Other | ES Invertebrates & Plants Division | Alexa Sedlacek | CA00-637-52 | 799.32 | | | DCMS | Natural History Museum | 15/07/2015 | Travel-Air Passenger Transport | ES Invertebrates & Plants Division | Alexa Sedlacek | CA00-637-52 | 834.02 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|---------------------------------------|---------------------------------|--------------------|--------------|------------------------| | DCMS | Natural History Museum | 15/07/2015 | Subsistence | ES Invertebrates & Plants Division | Alexa Sedlacek | CA00-637-52 | 8.80 | | | DCMS | Natural History Museum | 31/07/2015 | Site Preparation / Demolition | LS Collections | Edward Baden | 249459 | 1,777.97 | 702 5876 36 | | DCMS | Natural History Museum | 31/07/2015 | Site Preparation / Demolition | LS Collections | Edward Baden | 249459 | 132.75 | 702 5876 36 | | DCMS | Natural History Museum | 31/07/2015 | IT Costs | Technology Solutions | Adobe Systems Software Irel | 663877092 | 28,166.38 | | | DCMS | The NHM Trading Company LT | 16/07/2015 | Stock | Retail (South Ken) | Littlehampton Book Services | 53751000 | 547.25 | 620 5837 52 | | DCMS | The NHM Trading Company LT | 16/07/2015 | Stock | Retail (South Ken) | Littlehampton Book Services | 53890981 | 547.25 | 620 5837 52 | | DCMS | The NHM Trading Company LT | 16/07/2015 | Stock | Retail (South Ken) | Littlehampton Book Services | 53944585 | 904.41 | 620 5837 52 | | DCMS | Natural History Museum | 17/07/2015 | IT Costs | Content Development - Broadcast | Dell Computer Corporation Lt | 7402216311 | 549.00 | 635 8235 28 | | DCMS | The NHM Trading Company LT | 16/07/2015 | Science Outsourced Services | LS Consultancy | Metro | 2140590 | 23,234.00 | 548 1216 50 | | DCMS | Natural History Museum | 17/07/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Special Effects | Comcen | INV147941 | 1,905.87 | 540 9977 10 | | DCMS | Natural History Museum | 17/07/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Special Effects | Comcen | INV147941 | 142.95 | 540 9977 10 | | DCMS | Natural History Museum | 17/07/2015 | Postage & Couriers | Estates Housekeeping SK | Investec Asset Finance Plc | MI/1086714 | 2,300.00 | 480 9126 39 | | DCMS | Natural History Museum | 17/07/2015 | Assets under Construction | Estates Buildings Projects | Atkins Ltd | 15012429 | 2,000.00 | 209 8612 53 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 30/07/2015 | Equip. Maint. & Repairs (non IT) | Retail (South Ken) | Cybertill Ltd | 1076281 | 5,343.30 | 786 6539 66 | | DCMS | The NHM Trading Company LTD | 16/07/2015 | Consumables / Sundry (non Stat) | Retail (South Ken) | Proportion London Ltd | 0000034570 | 824.00 | | | DCMS | The NHM Trading Company LTD | 16/07/2015 | Rechargeable Costs | Retail (South Ken) | Proportion London Ltd | 0000034570 | 55.00 | | | DCMS | The NHM Trading Company LTD | 30/07/2015 | Agency Staff | Retail (South Ken) | Target Group | 52700 | 7,556.17 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 30/07/2015 | Agency Staff | Retail (South Ken) | Target Group | 52700 | 318.24 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 30/07/2015 | Agency Staff | Retail (South Ken) | Target Group | 52700 | 190.02 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 16/07/2015 | Agency Staff | Retail (South Ken) | Adecco UK Ltd. | 27187770 | 602.07 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 30/07/2015 | Agency Staff | Retail (South Ken) | Spring Personnel | 5338342 | 4,515.37 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 30/07/2015 | Agency Staff | Retail (South Ken) | Spring Personnel | 5338342 | 1,579.55 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 16/07/2015 | Stock | Retail (South Ken) | Harper Collins Publishers | 101934084 | 1,379.91 | 259 6397 06 | | DCMS | The NHM Trading Company LTD | 16/07/2015 | Stock | Retail (South Ken) | Penguin Books Ltd | 34724796 | 800.92 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 16/07/2015 | Stock | Retail (South Ken) | The Book Service Ltd | H325751V | 1,401.78 | | | DCMS | The NHM Trading Company LTD | 16/07/2015 | Stock | Retail (South Ken) | Harper Collins Publishers | 101932358 | 2,145.00 | 259 6397 06 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 31/07/2015 | Assets under Construction | Museum Programme Group (PEG) | Emcor Facility Services Ltd | 00378253R1 | 2,500.00 | 188 4140 46 | | DCMS | Natural History Museum | 31/07/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Equals Consulting Limited | 1636 | 7,568.00 | 979 0817 67 | | DCMS | Natural History Museum | 17/07/2015 | Prof. Printing & Promo. Matl. | Sci Directorate | Nature Publishing Group | 17755301 | 3,150.00 | 199 4406 21 | | DCMS | Natural History Museum | 31/07/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Terry Watkins Research Limit | 1900 | 6,825.00 | 547 8650 05 | | DCMS | The NHM Trading Company LT | 16/07/2015 | Stock | Retail (South Ken) | A B Gee of Ripley | IN073654 | 4,395.00 | 836 5633 06 | | DCMS | The NHM Trading Company LT | 16/07/2015 | Stock | Retail (South Ken) | Harper Collins Publishers | 101940282 | 911.32 | 259 6397 06 | | DCMS | The NHM Trading Company LT | 16/07/2015 | Stock | Retail (South Ken) | Brandart Ltd | 35418 | 5,014.90 | 625 5142 57 | | DCMS | The NHM Trading Company LT | 02/07/2015 | Travel-Air Passenger Transport | ES Consultancy | Dr Olga Yu Plotinskaia | CA00-608-10 | 280.00 | | | DCMS | The NHM Trading Company LT | 02/07/2015 | Recruitment Costs | ES Consultancy | Dr Olga Yu Plotinskaia | CA00-608-10 | 120.00 | | | DCMS | The NHM Trading Company LT | 02/07/2015 | Subsistence | ES Consultancy | Dr Olga Yu Plotinskaia | CA00-608-10 | 250.00 | | | DCMS | The NHM Trading Company LT | 02/07/2015 | Travel-Air Passenger Transport | ES Consultancy | Anatoly Zaytsev | CA00-633-45 | 1,100.00 | | | DCMS | The NHM Trading Company LT | 02/07/2015 | Science Outsourced Services | ES Consultancy | Dr Olga Yu Plotinskaia | CA00-634-46 | 1,000.00 | | | DCMS | Natural History Museum | 17/07/2015 | Gas | SS CHP Boilerhouse | Gazprom Marketing & Tradin | 3453545 | 75,799.08 | 927 4051 29 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-------------------------------|-----------------------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 17/07/2015 | Gas | Estates Buildings Ops | Gazprom Marketing & Tradin | 3453560 | 5,787.71 | 927 4051 29 | | DCMS | Natural History Museum | 17/07/2015 | Gas | Estates Buildings Ops | Gazprom Marketing & Tradin | 3453559 | 2,012.10 | 927 4051 29 | | DCMS | Natural History Museum | 31/07/2015 | Agency Staff | Visitor Engagement Welcome and Service | Step Ahead | 00114879 | 2,232.75 | 181 8430 04 | | DCMS | Natural History Museum | 17/07/2015 | Assets under Construction | Museum Programme Group (PEG) | Baker Mallett | T/5462 | 1,800.00 | 238 4185 51 | | DCMS | Natural History Museum | 16/07/2015 | Estates Outsourced Services | Estates Buildings Ops | Emcor Facility Services Ltd | 00378715RI | 168,605.50 | 188 4140 46 | | DCMS | Natural History Museum | 17/07/2015 | Royalties | Publishing | Shah Rogers Photography | 000489 | 4,388.25 | 645 4842 38 | | DCMS | Natural History Museum | 17/07/2015 | Equip. Maint. & Repairs (non IT) | Sci Facilities Molecular Biology Labs | Environmental Validation Solutions | L7182 | 1,160.00 | 782 9400 09 | | DCMS | Natural History Museum | 17/07/2015 | Consumables / Sundry (non Stat) | LS Collections | Polyformes Ltd | 709562 | 2,493.00 | 432 9927 28 | | DCMS | Natural History Museum | 17/07/2015 | Assets under Construction | Museum Programme Group (PEG) | Purcell Miller Tritton LLP | LON012385 | 4,590.00 | 105 0807 13 | | DCMS | Natural History Museum | 31/07/2015 | Training | HR Organisational Development | Still HR | 691 | 585.00 | 925 3265 27 | | DCMS | Natural History Museum | 31/07/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Malcolm Reading Consultants | 3322 | 2,100.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 31/07/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Malcolm Reading Consultants | 3322 | 2,100.00 | | | DCMS | Natural History Museum | 31/07/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Malcolm Reading Consultants | 3322 | 1,050.00 | | | DCMS | Natural History Museum | 17/07/2015 | Prof. Fees excl Legal & Audit | Content Development - Interpretation | Hall and Hall Design Ltd | NHM-2015.06-LOL 1 | 3,000.00 | 928 9393 67 | | DCMS | Natural History Museum | 17/07/2015 | Advertising | Publishing | Reed Exhibitions Ltd | 772170 | 125.00 | | | DCMS | Natural History Museum | 17/07/2015 | Advertising | Publishing | Reed Exhibitions Ltd | 772170 | 541.80 | | | DCMS | Natural History Museum | 17/07/2015 | Advertising | Publishing | Reed Exhibitions Ltd | 772170 | 124.20 | | | DCMS | Natural History Museum | 17/07/2015 | Advertising | Publishing | Reed Exhibitions Ltd | 772170 | 285.00 | | | DCMS | Natural History Museum | 17/07/2015 | Advertising | Publishing | Reed Exhibitions Ltd | 772170 | 367.50 | | | DCMS | Natural History Museum | 31/07/2015 | HR Outsourced Services Contracts | Human Resources - Ops | Workplace Options | 0009812-IN | 3,225.83 | 894 1316 11 | | DCMS | Natural History Museum | 17/07/2015 | Assets under Construction | Finance | Hays Accountancy Personnel | 1005571540 | 1,650.00 | 773 6958 71 | | DCMS | Natural History Museum | 31/07/2015 | Agency Staff | Finance | Hays Accountancy Personnel | 1005571960 | 2,150.00 | 773 6958 71 | | DCMS | Natural History Museum | 31/07/2015 | Agency Staff | Finance | Hays Accountancy Personnel | 1005571961 | 1,290.00 | 773 6958 71 | | DCMS | Natural History Museum | 31/07/2015 | Agency Staff | Finance | Hays Accountancy Personnel | 1005571962 | 2,150.00 | 773 6958 71 | | DCMS | Natural History Museum | 31/07/2015 | Agency Staff | Finance | Hays Accountancy Personnel | 1005571963 | 2,150.00 | 773 6958 71 | | DCMS | Natural History Museum | 31/07/2015 | Agency Staff | Finance | Hays Accountancy Personnel | 1005571964 | 2,150.00 | 773 6958 71 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 17/07/2015 | HR Outsourced Services Contracts | Human Resources - Ops | CGI IT UK Ltd | GB2460017113 | 3,286.96 | 232 6151 94 | | DCMS | Natural History Museum | 17/07/2015 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN021049 | 1,000.00 | 377 3451 31 | | DCMS | Natural History Museum | 17/07/2015 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN021119 | 1,740.00 | 377 3451 31 | | DCMS | Natural History Museum | 17/07/2015 | Agency Staff | Technology Solutions | Eurobase People | EP34449 | 8,739.90 | 570 4349 43 | | DCMS | Natural History Museum | 16/07/2015 | IT Costs | Technology Solutions | Apple Distribution Internation | 4519309964-DUP | 1,074.00 | | | DCMS | Natural History Museum | 17/07/2015 | Electricity | SS HV Ringmain | Southern Electric | 201616442/0014 | 35,782.35 | 553 7696 03 | | DCMS | Natural History Museum | 17/07/2015 | Electricity | SS HV Ringmain | Southern Electric | 91431762/0056 | 10,018.33 | 553 7696 03 | | DCMS | Natural History Museum | 17/07/2015 | Electricity | SS HV Ringmain | Southern Electric | 251430940/0056 | 34,651.96 | 553 7696 03 | | DCMS | Natural History Museum | 17/07/2015 | Electricity | SS HV Ringmain | Southern Electric | 981457605/0049 | 32,444.69 | 553 7696 03 | | DCMS | Natural History Museum | 17/07/2015 | Electricity | Estates Buildings Ops | Southern Electric | 701431584/0060 | 8,520.75 | 553 7696 03 | | DCMS | Natural History Museum | 17/07/2015 | Electricity | Estates Buildings Ops | Southern Electric | 41430504/0058 | 3,781.44 | 553 7696 03 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 17/07/2015 | IT Costs | Technology Solutions | Dell Computer Corporation Ltd | 7402214770 | 1,298.17 | 635 8235 28 | | DCMS | The NHM Trading Company LTD | 16/07/2015 | Stock | Retail (South Ken) | Grantham Book Services Ltd | H10996IW | 1,263.04 | | | DCMS | Natural History Museum | 31/07/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5338978 | 590.07 | 232 3479 75 | | DCMS | Natural History Museum | 17/07/2015 | Agency Staff | Development | Spring Personnel | 5339289 | 545.49 | 232 3479 75 | | DCMS | Natural History Museum | 17/07/2015 | Agency Staff | Technology Solutions | Spring Personnel | 5339290 | 567.00 | 232 3479 75 | | DCMS | Natural History Museum | 17/07/2015 | Agency Staff | Technology Solutions | Spring Personnel | 5339291 | 505.60 | 232 3479 75 | | DCMS | Natural History Museum | 17/07/2015 | Agency Staff | Commerce Mgmt & Business Strategy | Spring Personnel | 5339302 | 585.30 | 232 3479 75 | | DCMS | Natural History Museum | 17/07/2015 | Agency Staff | Central Project Office | Spring Personnel | 5339303 | 606.20 | 232 3479 75 | | DCMS | Natural History Museum | 17/07/2015 | Agency Staff | Memberships | Spring Personnel | 5339304 | 557.76 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 16/07/2015 | Stock | Retail (South Ken) | Customworks | 41879 | 1,200.00 | 593 2397 10 | | DCMS | The NHM Trading Company LTD | 16/07/2015 | Stock | Retail (South Ken) | Downman Imports | 41942 | 3,596.11 | 501 7702 81 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 16/07/2015 | Stock | Retail (South Ken) | Deluxebase Ltd | 00045073 | 3,139.76 | 647 6600 22 | | DCMS | The NHM Trading Company LTD | 16/07/2015 | Stock | Retail (South Ken) | Goldmajor Limited | 150180 | 512.00 | 424 1686 59 | | DCMS | The NHM Trading Company LTD | 16/07/2015 | Stock | Retail (South Ken) | Great Gizmos Ltd | 224009 | 1,530.09 | 697 4395 69 | | DCMS | The NHM Trading Company LTD | 16/07/2015 | Stock | Retail (South Ken) | Leathams Ltd | INV2275488 | 683.52 | 340 2154 08 | | DCMS | Natural History Museum | 17/07/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 192069 | 1,621.62 | 696 8691 51 | | DCMS | Natural History Museum | 17/07/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 192029 | 1,670.62 | 696 8691 51 | | DCMS | Natural History Museum | 17/07/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 192031 | 1,670.62 | 696 8691 51 | | DCMS | Natural History Museum | 17/07/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 192033 | 11,261.25| 696 8691 51 | | DCMS | Natural History Museum | 17/07/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 192033 | 1,400.00 | 696 8691 51 | | DCMS | Natural History Museum | 17/07/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 192034 | 2,502.44 | 696 8691 51 | | DCMS | Natural History Museum | 17/07/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 192038 | 1,000.00 | 696 8691 51 | | DCMS | Natural History Museum | 17/07/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 192039 | 500.49 | 696 8691 51 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 17/07/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 192068 | 2,100.00 | 696 8691 51 | | DCMS | Natural History Museum | 17/07/2015 | Prof. Fees excl Legal & Audit | SS CHP Boilerhouse | Vital Energi | SI-14442 | 1,008.00 | 764 5182 15 | | DCMS | Natural History Museum | 17/07/2015 | Recruitment Costs | Human Resources - Ops | Disclosure Checks Ltd | 3039 | 1,435.00 | | | DCMS | Natural History Museum | 17/07/2015 | Agency Staff | Risk & Assurance | Marks Sattin | 179813 | 1,142.66 | 892 2071 22 | | DCMS | Natural History Museum | 17/07/2015 | Agency Staff | Risk & Assurance | Marks Sattin | 179813 | 5.81 | 892 2071 22 | | DCMS | Natural History Museum | 17/07/2015 | Energy Services Unitary Charge | SS CHP Boilerhouse | Vital Energi | SI-14514 | 6,436.80 | 764 5182 15 | | DCMS | Natural History Museum | 17/07/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 192037 | 1,200.00 | 696 8691 51 | | DCMS | Natural History Museum | 17/07/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 192037 | 81.20 | 696 8691 51 | | DCMS | Natural History Museum | 17/07/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 192041 | 5,254.20 | 696 8691 51 | | DCMS | Natural History Museum | 17/07/2015 | Subscriptions & Corp. Mbrships | Media Relations | Gorkana Group Ltd | GB_33983 | 1,543.75 | 757 1580 12 | | DCMS | Natural History Museum | 17/07/2015 | Travel-Air Passenger Transport | LS Vertebrates Division | Key Travel | 50152434 | 574.46 | 362 3348 61 | | DCMS | Natural History Museum | 17/07/2015 | Travel-Air Passenger Transport | Programme Group (Temporary Exhibits) | Key Travel | 50152573 | 2,212.64 | 362 3348 61 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-----------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 17/07/2015 | Agency Staff | Technology Solutions | Loyal Retainers Ltd | 043 | 240.00 | | | DCMS | Natural History Museum | 17/07/2015 | Agency Staff | Technology Solutions | Loyal Retainers Ltd | 043 | 3,900.00| | | DCMS | Natural History Museum | 17/07/2015 | Prof. Printing & Promo. Matl. | Memberships | Uni-mail | U/510/6650 | 4,164.75| 768 3188 86 | | DCMS | Natural History Museum | 17/07/2015 | Special Event Costs | Memberships | Mint Coaches Ltd | P/4190 | 550.00 | 941 6924 08 | | DCMS | Natural History Museum | 17/07/2015 | Assets under Construction | LS Collections | C&D Sheetmetal Engineering | 22477 | 1,194.92| 358 4413 42 | | DCMS | Natural History Museum | 17/07/2015 | Telecoms Direct Costs | Technology Solutions | Beckett Telecom | 53052 | 697.00 | 491 7268 16 | | DCMS | Natural History Museum | 31/07/2015 | Agency Staff | Technology Solutions | Eurobase People | EP34562 | 4,592.00| 570 4349 43 | | DCMS | Natural History Museum | 31/07/2015 | Office Stationery | Estates Management | Office Depot (Guilbert UK Ltd) | 81396318 | 132.71 | 673 4785 94 | | DCMS | Natural History Museum | 31/07/2015 | Office Stationery | Retail (South Ken) | Office Depot (Guilbert UK Ltd) | 81396318 | 288.14 | 673 4785 94 | | DCMS | Natural History Museum | 31/07/2015 | Office Stationery | Risk & Assurance | Office Depot (Guilbert UK Ltd) | 81396318 | 31.53 | 673 4785 94 | | DCMS | Natural History Museum | 31/07/2015 | Office Stationery | Human Resources - Ops | Office Depot (Guilbert UK Ltd) | 81396318 | 244.80 | 673 4785 94 | | DCMS | Natural History Museum | 31/07/2015 | Office Stationery | Memberships | Office Depot (Guilbert UK Ltd) | 81396318 | 32.76 | 673 4785 94 | | DCMS | Natural History Museum | 31/07/2015 | Office Stationery | Sci Resources - Science Administration | Office Depot (Guilbert UK Ltd) | 81396318 | 34.46 | 673 4785 94 | | DCMS | Natural History Museum | 31/07/2015 | Office Stationery | L&A Digital Services Team | Office Depot (Guilbert UK Ltd) | 81396318 | 104.96 | 673 4785 94 | | DCMS | Natural History Museum | 31/07/2015 | Office Stationery | Sci Directorate | Office Depot (Guilbert UK Ltd) | 81396318 | 35.70 | 673 4785 94 | | DCMS | Natural History Museum | 31/07/2015 | Office Stationery | Events (South Ken) | Office Depot (Guilbert UK Ltd) | 81396318 | 30.08 | 673 4785 94 | | DCMS | Natural History Museum | 31/07/2015 | Office Stationery | LS Department Mgmt Team | Office Depot (Guilbert UK Ltd) | 81396318 | 357.16 | 673 4785 94 | | DCMS | Natural History Museum | 31/07/2015 | Office Stationery | Development | Office Depot (Guilbert UK Ltd) | 81396318 | 96.99 | 673 4785 94 | | DCMS | Natural History Museum | 31/07/2015 | Office Stationery | Bookings & Sales | Office Depot (Guilbert UK Ltd) | 81396318 | 33.91 | 673 4785 94 | | DCMS | Natural History Museum | 31/07/2015 | Office Stationery | Touring Robotics | Office Depot (Guilbert UK Ltd) | 81396318 | 30.51 | 673 4785 94 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 31/07/2015 | Office Stationery | ES Department Mgmt Team | Office Depot (Guilbert UK Ltd) | 81396318 | 188.28 | 673 4785 94 | | DCMS | Natural History Museum | 31/07/2015 | Office Stationery | PEG Resources & Planning | Office Depot (Guilbert UK Ltd) | 81396318 | 620.56 | 673 4785 94 | | DCMS | Natural History Museum | 31/07/2015 | Office Stationery | Picture Library (Image Resources) | Office Depot (Guilbert UK Ltd) | 81396318 | 91.38 | 673 4785 94 | | DCMS | Natural History Museum | 31/07/2015 | Office Stationery | Finance | Office Depot (Guilbert UK Ltd) | 81396318 | 527.29 | 673 4785 94 | | DCMS | Natural History Museum | 31/07/2015 | Office Stationery | Visitor Events | Office Depot (Guilbert UK Ltd) | 81396318 | 39.66 | 673 4785 94 | | DCMS | Natural History Museum | 31/07/2015 | Office Stationery | L&A Dept Management | Office Depot (Guilbert UK Ltd) | 81396318 | 384.87 | 673 4785 94 | | DCMS | Natural History Museum | 31/07/2015 | Office Stationery | Central Project Office | Office Depot (Guilbert UK Ltd) | 81396318 | 80.37 | 673 4785 94 | | DCMS | Natural History Museum | 31/07/2015 | Office Stationery | Sci Facilities Dept Mgmt | Office Depot (Guilbert UK Ltd) | 81396318 | 560.84 | 673 4785 94 | | DCMS | Natural History Museum | 17/07/2015 | Agency Staff | Tring Retail | Spring Personnel | 5338979 | 257.63 | 232 3479 75 | | DCMS | Natural History Museum | 17/07/2015 | Agency Staff | Tring Visitor Services | Spring Personnel | 5338979 | 766.59 | 232 3479 75 | | DCMS | Natural History Museum | 17/07/2015 | Assets under Construction | Museum Programme Group (PEG) | Taylor Pearce Limited | 16/037 | 11,655.00 | 437 1083 44 | | DCMS | Natural History Museum | 17/07/2015 | Assets under Construction | Museum Programme Group (PEG) | Taylor Pearce Limited | 16/037 | 3,885.00 | 437 1083 44 | | DCMS | Natural History Museum | 17/07/2015 | Assets under Construction | Museum Programme Group (PEG) | Taylor Pearce Limited | 16/037 | 2,715.00 | 437 1083 44 | | DCMS | Natural History Museum | 31/07/2015 | Training | HR Organisational Development | CIPR | 22335/197586 | 725.00 | 234 2948 59 | | DCMS | Natural History Museum | 17/07/2015 | Prof. Fees excl Legal & Audit | Content Development - Broadcast | Chinacake Productions Limited | CP294NHM | 1,500.00 | | | DCMS | Natural History Museum | 17/07/2015 | Assets under Construction | Finance | Hays Accountancy Personnel | 1005588642 | 2,470.00 | 773 6958 71 | | DCMS | Natural History Museum | 17/07/2015 | IT Costs | ES Department Mgmt Team | Apple Distribution Internation | 4522505998 | 172.00 | | | DCMS | Natural History Museum | 17/07/2015 | IT Costs | Technology Solutions | Apple Distribution Internation | 4522505998 | 734.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 17/07/2015 | IT Costs | Technology Solutions | Dell Computer Corporation Ltd | 7402218169 | 3,360.00 | 635 8235 28 | | DCMS | Natural History Museum | 17/07/2015 | Office Equip. < £5k (Non IT) | Estates Buildings Ops | Smart Watercoolers T/A Glug | 64824 | 2,652.00 | 826 3034 48 | | DCMS | Natural History Museum | 31/07/2015 | Work In Progress | Publishing | Mercer Design Ltd | INV006195 | 1,536.00 | 603 1549 73 | | DCMS | Natural History Museum | 31/07/2015 | Work In Progress | Publishing | Mercer Design Ltd | INV006195 | 300.00 | 603 1549 73 | | DCMS | Natural History Museum | 31/07/2015 | Work In Progress | Publishing | Mercer Design Ltd | INV006195 | 5,375.00 | 603 1549 73 | | DCMS | Natural History Museum | 31/07/2015 | Travel-Air Passenger Transport | LS Parasites & Vectors Division | Key Travel | 50175671 | 776.86 | 362 3348 61 | | DCMS | Natural History Museum | 28/07/2015 | Library Serials | L&A Collections & Services Team | Elsevier | MP01743 | 51,516.56 | 0050 33 019 801 | | DCMS | Natural History Museum | 17/07/2015 | Agency Staff | Visitor Events | Spring Personnel | 5339296 | 423.64 | 232 3479 75 | | DCMS | Natural History Museum | 17/07/2015 | Agency Staff | Visitor Events | Spring Personnel | 5339296 | 235.40 | 232 3479 75 | | DCMS | Natural History Museum | 17/07/2015 | Agency Staff | Visitor Events | Spring Personnel | 5339296 | 86.71 | 232 3479 75 | | DCMS | Natural History Museum | 17/07/2015 | Agency Staff | Visitor Events | Spring Personnel | 5339296 | 86.71 | 232 3479 75 | | DCMS | Natural History Museum | 17/07/2015 | Agency Staff | Visitor Events | Spring Personnel | 5339296 | 86.71 | 232 3479 75 | | DCMS | Natural History Museum | 31/07/2015 | Assets under Construction | Programme Group (Temporary Exhibits) | Atec Security Ltd | 43501 | 6,973.00 | 431 3211 10 | | DCMS | Natural History Museum | 31/07/2015 | Assets under Construction | Programme Group (Temporary Exhibits) | Atec Security Ltd | 43501 | 1,249.25 | 431 3211 10 | | DCMS | Natural History Museum | 17/07/2015 | Agency Staff | Finance | Longbridge | 4122 | 563.40 | 974 8884 42 | | DCMS | Natural History Museum | 17/07/2015 | Science Outsourced Services | Sci Resources - Research & Consulting | Helix Advisory Service Ltd | HE 980 | 1,983.14 | 842 8492 03 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 17/07/2015 | Consumables / Sundry (non Stat) | L&A Collections & Services Team | G Ryder & Co Ltd | 24527 | 104.31 | 119 5792 41 | | DCMS | Natural History Museum | 17/07/2015 | Consumables / Sundry (non Stat) | L&A Collections & Services Team | G Ryder & Co Ltd | 24527 | 156.62 | 119 5792 41 | | DCMS | Natural History Museum | 17/07/2015 | Consumables / Sundry (non Stat) | L&A Collections & Services Team | G Ryder & Co Ltd | 24527 | 192.03 | 119 5792 41 | | DCMS | Natural History Museum | 17/07/2015 | Consumables / Sundry (non Stat) | L&A Collections & Services Team | G Ryder & Co Ltd | 24527 | 66.67 | 119 5792 41 | | DCMS | Natural History Museum | 17/07/2015 | Consumables / Sundry (non Stat) | L&A Collections & Services Team | G Ryder & Co Ltd | 24527 | 74.15 | 119 5792 41 | | DCMS | Natural History Museum | 17/07/2015 | Consumables / Sundry (non Stat) | L&A Collections & Services Team | G Ryder & Co Ltd | 24527 | 62.32 | 119 5792 41 | | DCMS | Natural History Museum | 17/07/2015 | Consumables / Sundry (non Stat) | L&A Collections & Services Team | G Ryder & Co Ltd | 24527 | 777.20 | 119 5792 41 | | DCMS | Natural History Museum | 17/07/2015 | Consumables / Sundry (non Stat) | L&A Collections & Services Team | G Ryder & Co Ltd | 24527 | 100.00 | 119 5792 41 | | DCMS | Natural History Museum | 17/07/2015 | Consumables / Sundry (non Stat) | L&A Collections & Services Team | G Ryder & Co Ltd | 24527 | 152.50 | 119 5792 41 | | DCMS | Natural History Museum | 17/07/2015 | Consumables / Sundry (non Stat) | L&A Collections & Services Team | G Ryder & Co Ltd | 24527 | 109.27 | 119 5792 41 | | DCMS | Natural History Museum | 17/07/2015 | Consumables / Sundry (non Stat) | L&A Collections & Services Team | G Ryder & Co Ltd | 24527 | 110.14 | 119 5792 41 | | DCMS | Natural History Museum | 17/07/2015 | Consumables / Sundry (non Stat) | L&A Collections & Services Team | G Ryder & Co Ltd | 24527 | 115.40 | 119 5792 41 | | DCMS | Natural History Museum | 17/07/2015 | Consumables / Sundry (non Stat) | L&A Collections & Services Team | G Ryder & Co Ltd | 24527 | 126.10 | 119 5792 41 | | DCMS | Natural History Museum | 17/07/2015 | Consumables / Sundry (non Stat) | L&A Collections & Services Team | G Ryder & Co Ltd | 24527 | 116.15 | 119 5792 41 | | DCMS | Natural History Museum | 17/07/2015 | Postage & Couriers | L&A Collections & Services Team | G Ryder & Co Ltd | 24527 | 42.50 | 119 5792 41 | | DCMS | Natural History Museum | 17/07/2015 | Commission Costs | Publishing | Frances Lincoln Ltd | 18265 | 1,358.30 | 237 5657 37 | | DCMS | Natural History Museum | 17/07/2015 | Commission Costs | Publishing | Frances Lincoln Ltd | 18265 | 2,427.55 | 237 5657 37 | | DCMS | Natural History Museum | 31/07/2015 | Assets under Construction | Finance | Hays Accountancy Personnel | 1005602647 | 1,650.00 | 773 6958 71 | | DCMS | Natural History Museum | 31/07/2015 | Freelancers / Self Empld cont | Content Development - Learning Prog | J. A. Freece | 2015/0019 | 750.00 | | DCMS | The NHM Trading Company LT | 16/07/2015 | Rechargeable Costs | Events (South Ken) | Cover it Up Ltd | 40584 | 2,800.00 | 751 7479 07 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-----------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 16/07/2015 | Rechargeable Costs | Events (South Ken) | Cover it Up Ltd | 40602 | 2,910.00 | 751 749 07 | | DCMS | The NHM Trading Company LTD | 16/07/2015 | Rechargeable Costs | Events (South Ken) | Cover it Up Ltd | 40574 | 2,800.00 | 751 749 07 | | DCMS | The NHM Trading Company LTD | 16/07/2015 | Special Event Costs | Events (South Ken) | Music & Arts Security Ltd | 20577 | 1,179.00 | 644 876 08 | | DCMS | The NHM Trading Company LTD | 16/07/2015 | Special Event Costs | Events (South Ken) | Music & Arts Security Ltd | 20519 | 1,210.00 | 644 876 08 | | DCMS | The NHM Trading Company LTD | 16/07/2015 | Special Event Costs | Events (South Ken) | Music & Arts Security Ltd | 20515 | 1,911.00 | 644 876 08 | | DCMS | The NHM Trading Company LTD | 16/07/2015 | Special Event Costs | Events (South Ken) | Music & Arts Security Ltd | 20488 | 1,203.50 | 644 876 08 | | DCMS | The NHM Trading Company LTD | 16/07/2015 | Special Event Costs | Events (South Ken) | Music & Arts Security Ltd | 20578 | 1,369.00 | 644 876 08 | | DCMS | The NHM Trading Company LTD | 16/07/2015 | Special Event Costs | Events (South Ken) | Music & Arts Security Ltd | 20540 | 1,614.50 | 644 876 08 | | DCMS | Natural History Museum | 17/07/2015 | Equip. Purch. & Hire (non IT / office) | Programme Group (Temporary Exhibitions) | Posterboards Direct | 8223 | 900.00 | 939 265 85 | | DCMS | Natural History Museum | 17/07/2015 | Equip. Purch. & Hire (non IT / office) | Programme Group (Temporary Exhibitions) | Posterboards Direct | 8223 | 105.00 | 939 265 85 | | DCMS | Natural History Museum | 17/07/2015 | Equip. Purch. & Hire (non IT / office) | Programme Group (Temporary Exhibitions) | Posterboards Direct | 8223 | 18.00 | 939 265 85 | | DCMS | Natural History Museum | 31/07/2015 | Travel-Air Passenger Transport | Programme Group (Temporary Exhibitions) | Key Travel | 50176717 | 523.86 | 362 3348 61 | | DCMS | Natural History Museum | 31/07/2015 | Prof. Printing & Promo. Matl. | Bookings & Sales | Witherbys Ltd | 033153 | 795.00 | 100 1371 91 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 17/07/2015 | Training | HR Organisational Development | ChangeQuestLimited | 0595 | 1,500.00 | 733 7636 19 | | DCMS | Natural History Museum | 31/07/2015 | Statutory Inspections | Health & Safety Services | BSI Standards Ltd | 94306964/1000 | 2,715.00 | 243 4570 71 | | DCMS | Natural History Museum | 31/07/2015 | Building & Engineering PPM | Estates Buildings Ops | Romford Insulations Ltd | 5147 | 3,850.00 | 788 6029 77 | | DCMS | Natural History Museum | 17/07/2015 | Cleaning & Waste Disp (non Cont) | Tring Management & Admin. | Dacorum Borough Council | 723057 1336929 | 651.86 | 209 0426 90 | | DCMS | Natural History Museum | 31/07/2015 | IT Costs | Human Resources - Ops | Computers In Personnel Ltd | 71514 | 6,174.00 | 363 4997 13 | | DCMS | Natural History Museum | 31/07/2015 | Flooring (incl fitting) | Production Services Exhibition & Conser | Emcor Facility Services Ltd | 00379872RI | 567.72 | 188 4140 46 | | DCMS | Natural History Museum | 31/07/2015 | Site Preparation / Demolition | Estates Buildings Projects | Emcor Facility Services Ltd | 00379871RI | 8,724.58 | 188 4140 46 | | DCMS | Natural History Museum | 31/07/2015 | Assets under Construction | Museum Programme Group (PEG) | Emcor Facility Services Ltd | 00379874RI | 3,797.39 | 188 4140 46 | | DCMS | Natural History Museum | 31/07/2015 | Exhibition Construction / Hire | Programme Group (Temporary Exhibiti | Emcor Facility Services Ltd | 00379875RI | 633.39 | 188 4140 46 | | DCMS | Natural History Museum | 31/07/2015 | Consumables / Sundry (non Stat) | Sci Facilities Molecular Biology Labs | Fisher Scientific UK | 4151315210 | 3,060.00 | 944 2904 24 | | DCMS | Natural History Museum | 31/07/2015 | Travel-Air Passenger Transport | ES Economic & Environmental Earth Sci | Key Travel | 50176292 | 585.96 | 362 3348 61 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 31/07/2015 | Consumables / Sundry (non Stat) | LS Collections | Polyformes Ltd | 709716 | 972.27 | 432 9927 28 | | DCMS | Natural History Museum | 17/07/2015 | Prof. Fees excl Legal & Audit | L&A Dept Management | John McAslan & Partners Ltd | 003415 | 5,000.00 | | | DCMS | Natural History Museum | 31/07/2015 | Decant / Moving / Recant costs | Museum Programme Group (PEG) | Coniston Limited | 18038 | 1,178.00 | 405 3265 81 | | DCMS | Natural History Museum | 31/07/2015 | Consumables / Sundry (non Stat) | LS Parasites & Vectors Division | Computer Imprintable Label : 101600 | 1,817.02 | 435 9715 25 | | DCMS | Natural History Museum | 31/07/2015 | Postage & Couriers | LS Parasites & Vectors Division | Computer Imprintable Label : 101600 | 9.00 | 435 9715 25 | | DCMS | Natural History Museum | 31/07/2015 | Furniture | LS Collections | Stephenson Blake Sheffield | 4335 | 90.90 | 992 2049 86 | | DCMS | Natural History Museum | 31/07/2015 | Furniture | LS Collections | Stephenson Blake Sheffield | 4335 | 259.00 | 992 2049 86 | | DCMS | Natural History Museum | 31/07/2015 | Furniture | LS Collections | Stephenson Blake Sheffield | 4335 | 3,599.45 | 992 2049 86 | | DCMS | Natural History Museum | 31/07/2015 | Furniture | LS Collections | Stephenson Blake Sheffield | 4336 | 1,607.40 | 992 2049 86 | | DCMS | Natural History Museum | 31/07/2015 | Travel-Air Passenger Transport | LS Genomics & Microbial Biodiversity Di | Key Travel | 50177065 | 798.03 | 362 3348 61 | | DCMS | Natural History Museum | 31/07/2015 | Equip. Maint. & Repairs (non IT) | L&A Digital Services Team | Zeutschel UK Ltd | INV-0167 | 5,216.47 | 184 3040 27 | | DCMS | The NHM Trading Company LT | 16/07/2015 | Special Event Costs | Events (South Ken) | PCS Cleaning | 145928 | 15,701.62 | 404 6707 66 | | DCMS | Natural History Museum | 31/07/2015 | Agency Staff | Finance | Spring Personnel | 5340267 | 504.00 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 31/07/2015 | Agency Staff | Technology Solutions | Spring Personnel | 5340257 | 567.00 | 232 3479 75 | | DCMS | Natural History Museum | 31/07/2015 | Agency Staff | Development | Spring Personnel | 5340256 | 686.57 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 16/07/2015 | Special Event Costs | Events (South Ken) | Wilson James Ltd | 90025662 | 3,056.13 | 546 1539 38 | | DCMS | Natural History Museum | 31/07/2015 | Agency Staff | Central Project Office | Spring Personnel | 5340273 | 519.60 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 30/07/2015 | Subscriptions & Corp. Mbrships | Events (South Ken) | Film London Ltd | 5104 | 1,000.00 | 815 4215 52 | | DCMS | The NHM Trading Company LTD | 31/07/2015 | Equip. Maint. & Repairs (non IT) | Retail (South Ken) | Emcor Facility Services Ltd | 00379873RI | 931.54 | 188 4140 46 | | DCMS | The NHM Trading Company LTD | 30/07/2015 | Rechargeable Costs | Events (South Ken) | Cover it Up Ltd | 40630 | 2,800.00 | 751 7479 07 | | DCMS | Natural History Museum | 31/07/2015 | Agency Staff | Finance | Spring Personnel | 5340278 | 627.48 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 30/07/2015 | Rechargeable Costs | Events (South Ken) | Cover it Up Ltd | 40629 | 2,050.00 | 751 7479 07 | | DCMS | The NHM Trading Company LTD | 30/07/2015 | Rechargeable Costs | Events (South Ken) | Cover it Up Ltd | 40628 | 2,800.00 | 751 7479 07 | | DCMS | The NHM Trading Company LTD | 30/07/2015 | Prof. Fees excl Legal & Audit | WPoY Competition | Lewis Blackwell | WPY1 | 1,250.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 17/07/2015 | Prof. Fees excl Legal & Audit | Directorate | Brunswick Group LLP | 608390 | 15,000.00 | 743 8063 28 | | DCMS | Natural History Museum | 31/07/2015 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | The Moule Partnership Limited | 2457 | 50,693.00 | 788 9608 46 | | DCMS | Natural History Museum | 31/07/2015 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | The Moule Partnership Limited | 2457 | 590.00 | 788 9608 46 | | DCMS | Natural History Museum | 28/07/2015 | Exhibition Construction / Hire | Museum Programme Group (PEG) | National Museums of Kenya | 1119 | 5,072.58 | | | DCMS | Natural History Museum | 31/07/2015 | Training | HR Organisational Development | Patrick Kelly | 766 | 600.00 | | | DCMS | Natural History Museum | 31/07/2015 | Agency Staff | Finance | Eurobase People | EP34551 | 518.40 | 570 4349 43 | | DCMS | Natural History Museum | 17/07/2015 | Equip. Maint. & Repairs (non IT) | Sci Facilities Imaging & Analytical | Millipore (UK) Ltd | 24637341 | 643.00 | 769 7393 59 | | DCMS | Natural History Museum | 17/07/2015 | Equip. Maint. & Repairs (non IT) | Sci Facilities Imaging & Analytical | Millipore (UK) Ltd | 24637446 | 1,443.78 | 769 7393 59 | | DCMS | Natural History Museum | 31/07/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Drinkall Dean | 281/INV.162 | 12,250.00 | 133 6758 03 | | DCMS | Natural History Museum | 31/07/2015 | IT Costs | ES Mineral & Planetary Sciences Division | Dell Computer Corporation Ltd | 7402218891 | 1,298.17 | 635 8235 28 | | DCMS | Natural History Museum | 31/07/2015 | IT Costs | ES Mineral & Planetary Sciences Division | Dell Computer Corporation Ltd | 7402218891 | 98.13 | 635 8235 28 | | DCMS | Natural History Museum | 31/07/2015 | IT Costs | ES Mineral & Planetary Sciences Division | Dell Computer Corporation Ltd | 7402218891 | 175.00 | 635 8235 28 | | DCMS | Natural History Museum | 17/07/2015 | IT Costs | Technology Solutions | Dell Computer Corporation Ltd | 7402217693 | 6,270.00 | 635 8235 28 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-----------------------|---------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 17/07/2015 | Assets under Construction | Technology Solutions | Dell Computer Corporation Ltd | 7402218198 | 836.90 | 635 8235 28 | | DCMS | The NHM Trading Company LTD | 30/07/2015 | Stock | Retail (South Ken) | Rockshop Wholesale | 50622 | 2,673.00 | 183 6395 33 | | DCMS | The NHM Trading Company LTD | 30/07/2015 | Stock | Retail (South Ken) | Rockshop Wholesale | 50623 | 5,858.00 | 183 6395 33 | | DCMS | The NHM Trading Company LTD | 30/07/2015 | Stock | Retail (South Ken) | Rockshop Wholesale | 50621 | 3,333.00 | 183 6395 33 | | DCMS | The NHM Trading Company LTD | 30/07/2015 | Stock | Retail (South Ken) | Wild Republic Aps | S1308129 | 4,319.96 | | DCMS | The NHM Trading Company LTD | 30/07/2015 | Stock | Retail (South Ken) | Wild Republic Aps | S1308145 | 1,232.80 | | DCMS | The NHM Trading Company LTD | 30/07/2015 | Stock | Retail (South Ken) | Wild Republic Aps | S1308131 | 1,731.28 | | DCMS | The NHM Trading Company LTD | 30/07/2015 | Stock | Retail (South Ken) | Wild & Wolf Ltd | 0000203106 | 529.24 | 850 5434 37 | | DCMS | The NHM Trading Company LTD | 30/07/2015 | Stock | Retail (South Ken) | Wild & Wolf Ltd | 0000203106 | 101.90 | 850 5434 37 | | DCMS | The NHM Trading Company LTD | 30/07/2015 | Stock | Retail (South Ken) | Prodigi UK Limited | 117454 | 540.00 | 183 5130 19 | | DCMS | The NHM Trading Company LTD | 30/07/2015 | Postage & Couriers | Retail (South Ken) | Prodigi UK Limited | 117454 | 19.95 | 183 5130 19 | | DCMS | The NHM Trading Company LTD | 30/07/2015 | Stock | Retail (South Ken) | Temple Island Collection | 15698 | 861.30 | 838 4490 95 | | DCMS | The NHM Trading Company LTD | 30/07/2015 | Stock | Retail (South Ken) | Pocketbond Ltd | 36878 | 1,519.80 | 426 5862 33 |

09/09/2015

61 | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|-------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 30/07/2015 | Stock | Retail (South Ken) | Ravensden PLC | OP/096060 | 590.40 | 486 5098 02 | | DCMS | The NHM Trading Company LTD | 30/07/2015 | Freelancers / Self Empld cont | Retail (South Ken) | Wymount | 1149 | 1,375.00 | 885 8551 64 | | DCMS | The NHM Trading Company LTD | 30/07/2015 | Equip. Maint. & Repairs (non IT) | Retail (South Ken) | Cybertill Ltd | 1076322 | 4,204.20 | 786 6539 66 | | DCMS | The NHM Trading Company LTD | 16/07/2015 | Equip. Maint. & Repairs (non IT) | Retail (South Ken) | Cybertill Ltd | 1076527 | 2,568.00 | 786 6539 66 | | DCMS | The NHM Trading Company LTD | 16/07/2015 | Equip. Maint. & Repairs (non IT) | Retail (South Ken) | Cybertill Ltd | 1076527 | 1,080.00 | 786 6539 66 | | DCMS | The NHM Trading Company LTD | 16/07/2015 | IT Costs | Tring Retail | Retail Systems Group plc | 340044 | 1,022.25 | 696 3562 87 | | DCMS | The NHM Trading Company LTD | 30/07/2015 | Agency Staff | VC Donations & Maps | Target Group | 52482 | 785.73 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 16/07/2015 | Agency Staff | Memberships | Target Group | 52483 | 545.64 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 16/07/2015 | Agency Staff | Bookings & Sales | Target Group | 52486 | 1,086.92 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 30/07/2015 | Agency Staff | VC Donations & Maps | Target Group | 52502 | 628.58 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 30/07/2015 | Agency Staff | Retail (South Ken) | Target Group | 52717 | 109.40 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 30/07/2015 | Agency Staff | Retail (South Ken) | Target Group | 52717 | 276.68 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 30/07/2015 | Agency Staff | Retail (South Ken) | Target Group | 52717 | 7,933.25 | 118 9313 10 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 30/07/2015 | Agency Staff | Retail (South Ken) | Spring Personnel | 5339306 | 4,594.81 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 30/07/2015 | Agency Staff | Retail (South Ken) | Spring Personnel | 5339306 | 2,235.59 | 232 3479 75 | | DCMS | Natural History Museum | 17/07/2015 | Training | HR Organisational Development | Universal Safety Consultants | 0000201333 | 600.00 | 805 3616 46 | | DCMS | Natural History Museum | 31/07/2015 | Travel-Air Passenger Transport | ES Mineral & Planetary Sciences Division | Key Travel | 50177555 | 842.96 | 362 3348 61 | | DCMS | Natural History Museum | 17/07/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Ops | Bailey Consulting | 15/036 | 595.00 | | DCMS | Natural History Museum | 31/07/2015 | Work In Progress | Publishing | Tamsin Constable | WPY - CAPTIONS | 2,100.00 | | DCMS | Natural History Museum | 31/07/2015 | Work In Progress | Publishing | Angie Hipkin | 885A | 1,900.00 | | DCMS | Natural History Museum | 17/07/2015 | Assets under Construction | Sci Facilities Imaging & Analytical | Scientific Laboratory Supplies | SI100764803 | 1,149.00 | 572 6920 21 | | DCMS | Natural History Museum | 17/07/2015 | Consumables / Sundry (non Stat) | LS Genomics & Microbial Biodiversity Di | Scientific Laboratory Supplies | SI106077801 | 183.14 | 572 6920 21 | | DCMS | Natural History Museum | 17/07/2015 | Consumables / Sundry (non Stat) | LS Genomics & Microbial Biodiversity Di | Scientific Laboratory Supplies | SI106077801 | 71.85 | 572 6920 21 | | DCMS | Natural History Museum | 17/07/2015 | Consumables / Sundry (non Stat) | LS Genomics & Microbial Biodiversity Di | Scientific Laboratory Supplies | SI106077801 | 318.24 | 572 6920 21 | | DCMS | Natural History Museum | 31/07/2015 | Cabling | SS Telecoms | Emcor Facility Services Ltd | 00379337R1 | 6,335.33 | 188 4140 46 | | DCMS | Natural History Museum | 31/07/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00380179R1 | 2,102.15 | 188 4140 46 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 31/07/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00380180RI | 1,403.38 | 188 4140 46 | | DCMS | Natural History Museum | 31/07/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00380181RI | 1,408.83 | 188 4140 46 | | DCMS | Natural History Museum | 31/07/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00380182RI | 667.20 | 188 4140 46 | | DCMS | Natural History Museum | 31/07/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00380183RI | 4,695.69 | 188 4140 46 | | DCMS | Natural History Museum | 31/07/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00380184RI | 1,925.02 | 188 4140 46 | | DCMS | Natural History Museum | 31/07/2015 | Estates Outsourced Services | Estates Buildings Projects | Emcor Facility Services Ltd | 00380185RI | 4,572.00 | 188 4140 46 | | DCMS | Natural History Museum | 31/07/2015 | Estates Outsourced Services | Estates Buildings Projects | Emcor Facility Services Ltd | 00380187RI | 4,572.00 | 188 4140 46 | | DCMS | Natural History Museum | 31/07/2015 | Estates Outsourced Services | Estates Buildings Projects | Emcor Facility Services Ltd | 00380188RI | 4,572.00 | 188 4140 46 | | DCMS | Natural History Museum | 31/07/2015 | Agency Staff | Finance | Spring Personnel | 5339931 | 503.44 | 232 3479 75 | | DCMS | Natural History Museum | 31/07/2015 | Agency Staff | Finance | Spring Personnel | 5339931 | 580.65 | 232 3479 75 | | DCMS | Natural History Museum | 31/07/2015 | Agency Staff | Finance | Spring Personnel | 5339931 | 559.80 | 232 3479 75 | | DCMS | Natural History Museum | 31/07/2015 | Agency Staff | Tring Café | Spring Personnel | 5339944 | 155.14 | 232 3479 75 | | DCMS | Natural History Museum | 31/07/2015 | Agency Staff | Tring Management & Admin. | Spring Personnel | 5339944 | 102.00 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-----------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 31/07/2015 | Agency Staff | Tring Visitor Services | Spring Personnel | 5339944 | 1,043.08 | 232 3479 75 | | DCMS | Natural History Museum | 17/07/2015 | Library Serials | L&A Collections & Services Team | Jisc Collections | 0000049953 | 1,312.50 | 614 9442 38 | | DCMS | Natural History Museum | 17/07/2015 | Agency Staff | Technology Solutions | Eurobase People | EP33800 | 4,021.92 | 570 4349 43 | | DCMS | Natural History Museum | 17/07/2015 | Agency Staff | Technology Solutions | Eurobase People | EP33895 | 1,344.00 | 570 4349 43 | | DCMS | Natural History Museum | 17/07/2015 | Agency Staff | Technology Solutions | Eurobase People | EP33967 | 1,008.00 | 570 4349 43 | | DCMS | Natural History Museum | 17/07/2015 | Agency Staff | Technology Solutions | Eurobase People | EP33986 | 1,030.05 | 570 4349 43 | | DCMS | Natural History Museum | 17/07/2015 | Agency Staff | Technology Solutions | Eurobase People | EP34126 | 2,060.10 | 570 4349 43 | | DCMS | The NHM Trading Company LTD | 30/07/2015 | Stock | Retail (South Ken) | Orca Book Services | ID8225322 | 1,956.51 | 787 4454 78 | | DCMS | The NHM Trading Company LTD | 30/07/2015 | Stock | Retail (South Ken) | Orca Book Services | ID8225322 | 207.05 | 787 4454 78 | | DCMS | The NHM Trading Company LTD | 30/07/2015 | Stock | Retail (South Ken) | Littlehampton Book Services | 53802985 | 84.17 | 620 5837 52 | | DCMS | The NHM Trading Company LTD | 30/07/2015 | Stock | Retail (South Ken) | Littlehampton Book Services | 53802985 | 2,814.56 | 620 5837 52 | | DCMS | The NHM Trading Company LTD | 30/07/2015 | Stock | Retail (South Ken) | Macmillan Distribution Ltd | 84208849 | 678.35 | | | DCMS | The NHM Trading Company LTD | 30/07/2015 | Stock | Retail (South Ken) | S.T.F Book Company | 16098 | 806.50 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|---------------------------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 30/07/2015 | Stock | Retail (South Ken) | Bookpoint | 34140731 | 1,389.40 | 205 5053 05 | | DCMS | The NHM Trading Company LTD | 30/07/2015 | Stock | Retail (South Ken) | Littlehampton Book Services | 53945719 | 1,304.81 | 620 5837 52 | | DCMS | Natural History Museum | 17/07/2015 | Equip. Purch. & Hire (non IT / office) | Sci Facilities Molecular Biology Labs | LTE Scientific Ltd | 121450 | 530.02 | 562 7943 11 | | DCMS | Natural History Museum | 31/07/2015 | Agency Staff | Technology Solutions | Shotover Consulting Services | SCS133 | 2,240.00 | 983 8853 52 | | DCMS | Natural History Museum | 31/07/2015 | Agency Staff | Content Design | Spring Personnel | 5339713 | 920.00 | 232 3479 75 | | DCMS | Natural History Museum | 31/07/2015 | Agency Staff | Content Design | Spring Personnel | 5339714 | 896.00 | 232 3479 75 | | DCMS | Natural History Museum | 31/07/2015 | Agency Staff | Content Design | Spring Personnel | 5339715 | 1,024.00 | 232 3479 75 | | DCMS | Natural History Museum | 31/07/2015 | Agency Staff | Content Development - Online | Spring Personnel | 5340264 | 904.05 | 232 3479 75 | | DCMS | Natural History Museum | 31/07/2015 | Agency Staff | Content Development - Online | Spring Personnel | 5340265 | 904.05 | 232 3479 75 | | DCMS | Natural History Museum | 31/07/2015 | Agency Staff | Production Services Media Technicians | Spring Personnel | 5340276 | 807.60 | 232 3479 75 | | DCMS | Natural History Museum | 31/07/2015 | Agency Staff | Content Development - Editorial | Spring Personnel | 5340279 | 763.56 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------------------|-----------------------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 31/07/2015 | Library Serials | L&A Collections & Services Team | LM Information Delivery | 1506257 | 740.53 | 112 6270 53 | | DCMS | Natural History Museum | 17/07/2015 | Consumables / Sundry (non Stat) | ES Vertebrates & Anthropology Palaeo | Sigma-Aldrich Company Limited | 8103932121 | 2,430.00 | 501 9288 55 | | DCMS | Natural History Museum | 17/07/2015 | Consumables / Sundry (non Stat) | LS Parasites & Vectors Division | Sigma-Aldrich Company Limited | 8103932121 | 25.54 | 501 9288 55 | | DCMS | Natural History Museum | 31/07/2015 | Equip. Maint. & Repairs (non IT) | Sci Facilities Imaging & Analytical | Bruker UK Ltd | 90326037 | 9,259.25 | 272 3014 91 | | DCMS | Natural History Museum | 31/07/2015 | Travel Other | LS Insects Division | University of Aberdeen | 800049728 | 540.00 | 267 3290 44 | | DCMS | Natural History Museum | 31/07/2015 | Accommodation | LS Insects Division | University of Aberdeen | 800049728 | 470.17 | 267 3290 44 | | DCMS | Natural History Museum | 31/07/2015 | Travel-Air Passenger Transport | LS Insects Division | University of Aberdeen | 800049728 | 85.95 | 267 3290 44 | | DCMS | Natural History Museum | 31/07/2015 | Travel-Air Passenger Transport | LS Insects Division | University of Aberdeen | 800049728 | 95.10 | 267 3290 44 | | DCMS | Natural History Museum | 31/07/2015 | Consumables / Sundry (non Stat) | LS Insects Division | University of Aberdeen | 800049728 | 1,070.41 | 267 3290 44 | | DCMS | Natural History Museum | 31/07/2015 | Consumables / Sundry (non Stat) | LS Insects Division | University of Aberdeen | 800049728 | 468.00 | 267 3290 44 | | DCMS | Natural History Museum | 31/07/2015 | Science Outsourced Services | LS Insects Division | University of Aberdeen | 800049728 | 2,477.70 | 267 3290 44 | | DCMS | Natural History Museum | 31/07/2015 | Accommodation | LS Insects Division | University of Aberdeen | 800049728 | 282.63 | 267 3290 44 | | DCMS | Natural History Museum | 31/07/2015 | IT Costs | SS Telecoms | Britannic Technologies | 0000172129 | 15,210.00 | 529 1677 22 | | DCMS | Natural History Museum | 31/07/2015 | Training | HR Organisational Development | Inviqa UK Ltd | 2015143 | 1,750.00 | 924 6866 89 | | DCMS | Natural History Museum | 31/07/2015 | Site Preparation / Demolition | Museum Programme Group (PEG) | Mansfield Wahl | A 33 | 540.00 | 546 1680 37 | | DCMS | Natural History Museum | 31/07/2015 | Site Preparation / Demolition | Museum Programme Group (PEG) | Mansfield Wahl | A 33 | 160.00 | 546 1680 37 | | DCMS | Natural History Museum | 31/07/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00380282RI | 654.00 | 188 4140 46 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 31/07/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00380283RI | 3,385.83 | 188 4140 46 | | DCMS | Natural History Museum | 31/07/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00380284RI | 3,440.33 | 188 4140 46 | | DCMS | Natural History Museum | 31/07/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00380285RI | 1,034.96 | 188 4140 46 | | DCMS | Natural History Museum | 31/07/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00380286RI | 788.20 | 188 4140 46 | | DCMS | Natural History Museum | 31/07/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00380288RI | 1,554.34 | 188 4140 46 | | DCMS | Natural History Museum | 31/07/2015 | Building & Engineering PPM | Estates Buildings Ops | Emcor Facility Services Ltd | 00380289RI | 719.40 | 188 4140 46 | | DCMS | Natural History Museum | 31/07/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00380291RI | 2,681.40 | 188 4140 46 | | DCMS | Natural History Museum | 31/07/2015 | Building & Engineering PPM | Estates Buildings Ops | Emcor Facility Services Ltd | 00380292RI | 650.51 | 188 4140 46 | | DCMS | Natural History Museum | 31/07/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00380293RI | 2,978.52 | 188 4140 46 | | DCMS | Natural History Museum | 31/07/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00380294RI | 1,336.99 | 188 4140 46 | | DCMS | Natural History Museum | 31/07/2015 | Grounds Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00380295RI | 3,517.50 | 188 4140 46 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 31/07/2015 | Building & Engineering PPM | Estates Buildings Ops | Emcor Facility Services Ltd | 00380296RI | 1,665.25 | 188 4140 46 | | DCMS | Natural History Museum | 31/07/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00380297RI | 1,473.68 | 188 4140 46 | | DCMS | Natural History Museum | 31/07/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00380298RI | 933.04 | 188 4140 46 | | DCMS | Natural History Museum | 31/07/2015 | Building & Engineering PPM | Estates Buildings Ops | Emcor Facility Services Ltd | 00380299RI | 902.52 | 188 4140 46 | | DCMS | Natural History Museum | 31/07/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00380300RI | 1,194.71 | 188 4140 46 | | DCMS | Natural History Museum | 31/07/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00380301RI | 756.13 | 188 4140 46 | | DCMS | Natural History Museum | 31/07/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00380302RI | 965.74 | 188 4140 46 | | DCMS | Natural History Museum | 31/07/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00380303RI | 3,093.37 | 188 4140 46 | | DCMS | Natural History Museum | 31/07/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00380304RI | 1,378.85 | 188 4140 46 | | DCMS | Natural History Museum | 31/07/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00380305RI | 654.00 | 188 4140 46 | | DCMS | Natural History Museum | 31/07/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00380306RI | 577.70 | 188 4140 46 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|-------------------------------|------------|-------------------------------------|-----------------------|---------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 31/07/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00380307RI | 754.55 | 188 4140 46 | | DCMS | Natural History Museum | 16/07/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00380308RI | 717.77 | 188 4140 46 | | DCMS | Natural History Museum | 31/07/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00380309RI | 4,128.56| 188 4140 46 | | DCMS | Natural History Museum | 31/07/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00380310RI | 2,280.28| 188 4140 46 | | DCMS | Natural History Museum | 31/07/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00380312RI | 1,509.91| 188 4140 46 | | DCMS | Natural History Museum | 31/07/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00380313RI | 2,528.80| 188 4140 46 | | DCMS | Natural History Museum | 31/07/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00380314RI | 4,225.93| 188 4140 46 | | DCMS | Natural History Museum | 31/07/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00380316RI | 535.89 | 188 4140 46 | | DCMS | Natural History Museum | 31/07/2015 | Assets under Construction | Museum Programme Group (PEG) | Emcor Facility Services Ltd | 00380317RI | 1,508.56| 188 4140 46 | | DCMS | Natural History Museum | 31/07/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00380318RI | 1,308.00| 188 4140 46 | | DCMS | Natural History Museum | 31/07/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00380319RI | 1,068.72| 188 4140 46 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 17/07/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Ops | Deloitte LLP | 1111166712 | 2,595.00 | 809 7077 06 | | DCMS | Natural History Museum | 17/07/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Ops | Deloitte LLP | 1111166712 | 415.00 | 809 7077 06 | | DCMS | Natural History Museum | 17/07/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Ops | Deloitte LLP | 1111177316 | 3,900.00 | 809 7077 06 | | DCMS | Natural History Museum | 17/07/2015 | Water/Sewage | Estates Buildings Ops | Thames Water Utilities Ltd | 62050-34453 MAY 1 | 10,003.12 | 537 4569 15 | | DCMS | Natural History Museum | 17/07/2015 | Water/Sewage | Estates Buildings Ops | Thames Water Utilities Ltd | 62050-34453 APR/A | 12,150.94 | 537 4569 15 | | DCMS | Natural History Museum | 17/07/2015 | Agency Staff | Content Design | Spring Personnel | 5334193 | 1,375.00 | 232 3479 75 | | DCMS | Natural History Museum | 17/07/2015 | Agency Staff | Content Development - Online | Spring Personnel | 5335132 | 1,705.90 | 232 3479 75 | | DCMS | Natural History Museum | 31/07/2015 | Freelancers / Self Empld cont | Content Development - Online | Klara Kubiak | 006 | 1,450.00 | | | DCMS | Natural History Museum | 31/07/2015 | Agency Staff | Finance | Longbridge | 4183 | 563.40 | 974 8884 42 | | DCMS | Natural History Museum | 31/07/2015 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN021206 | 1,000.00 | 377 3451 31 | | DCMS | Natural History Museum | 31/07/2015 | Recruitment Costs | Memberships | TMP (UK) Ltd | 100001050855 | 1,542.80 | 872 9045 02 | | DCMS | Natural History Museum | 31/07/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5337122 | 3,557.98 | 232 3479 75 | | DCMS | Natural History Museum | 31/07/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5337122 | 1,348.78 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-------------------------------|-------------------|--------------------|------------|------------------------| | DCMS | Natural History Museum | 31/07/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5337122 | 1,509.86 | 232 3479 75 | | DCMS | Natural History Museum | 31/07/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5337122 | 1,677.07 | 232 3479 75 | | DCMS | Natural History Museum | 31/07/2015 | Agency Staff | VC Donations & Maps | Spring Personnel | 5337122 | 913.71 | 232 3479 75 | | DCMS | Natural History Museum | 31/07/2015 | Agency Staff | Bookings & Sales - Cloakroom | Spring Personnel | 5337122 | 2,507.36 | 232 3479 75 | | DCMS | Natural History Museum | 31/07/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5338036 | 2,460.67 | 232 3479 75 | | DCMS | Natural History Museum | 31/07/2015 | Agency Staff | VC Donations & Maps | Spring Personnel | 5338036 | 780.46 | 232 3479 75 | | DCMS | Natural History Museum | 31/07/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5338036 | 2,336.60 | 232 3479 75 | | DCMS | Natural History Museum | 31/07/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5338036 | 1,876.65 | 232 3479 75 | | DCMS | Natural History Museum | 31/07/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5338036 | 1,481.75 | 232 3479 75 | | DCMS | Natural History Museum | 31/07/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5338036 | 1,759.31 | 232 3479 75 | | DCMS | Natural History Museum | 31/07/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5338968 | 2,808.08 | 232 3479 75 | | DCMS | Natural History Museum | 31/07/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5338968 | 1,825.25 | 232 3479 75 | | DCMS | Natural History Museum | 31/07/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5338968 | 1,706.37 | 232 3479 75 | | DCMS | Natural History Museum | 31/07/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5338968 | 1,688.75 | 232 3479 75 | | DCMS | Natural History Museum | 31/07/2015 | Agency Staff | VC Donations & Maps | Spring Personnel | 5338968 | 811.21 | 232 3479 75 | | DCMS | Natural History Museum | 31/07/2015 | Agency Staff | Bookings & Sales - Cloakroom | Spring Personnel | 5338968 | 2,708.45 | 232 3479 75 | | DCMS | Natural History Museum | 31/07/2015 | Other Staff Welfare costs | Visitor Experience Management | Burlington Uniforms Limited | 443770 | 4,882.50 | | DCMS | Natural History Museum | 31/07/2015 | Other Staff Welfare costs | Visitor Experience Management | Burlington Uniforms Limited | 443770 | 1,090.30 | | DCMS | Natural History Museum | 28/07/2015 | Exhibition Construction / Hire | Museum Programme Group (PEG) | Georgian National Museum F | 01-07/01 | 765.07 | | DCMS | Natural History Museum | 28/07/2015 | Exhibition Construction / Hire | Museum Programme Group (PEG) | Georgian National Museum F | 01-07/01 | 379.32 | | DCMS | Natural History Museum | 31/07/2015 | Royalties | Publishing | Co & Bear Productions (UK) | NHM 123 | 3,707.18 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 31/07/2015 | Royalties | Publishing | Co & Bear Productions (UK) Ltd | NHM 123 | 927.26 | | | DCMS | Natural History Museum | 31/07/2015 | Royalties | Publishing | Co & Bear Productions (UK) Ltd | NHM 123 | 1,834.82 | | | DCMS | Natural History Museum | 17/07/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Floydconsult – (Timothy Floyd) | 365.0615NHM | 870.00 | 168 0469 86 | | DCMS | Natural History Museum | 31/07/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Enmcor Facility Services Ltd | 00380416RI | 1,766.62 | 188 4140 46 | | DCMS | Natural History Museum | 31/07/2015 | Auditors Fees | Risk & Assurance | Barts Health NHS Trust | 229988 | 7,310.00 | 654 9470 05 | | DCMS | Natural History Museum | 31/07/2015 | Freelancers / Self Empld cont | Content Development - Interpretation | Kate Whittington | WPY 15 10/7/15 | 2,200.00 | | | DCMS | Natural History Museum | 31/07/2015 | Bank Charges | PEG Resources & Planning | G4S Cash Solutions (UK) Ltd | 01836596 | 572.96 | 238 5602 56 | | DCMS | Natural History Museum | 31/07/2015 | Bank Charges | Tring Management & Admin. | G4S Cash Solutions (UK) Ltd | 01836596 | 240.60 | 238 5602 56 | | DCMS | Natural History Museum | 31/07/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 192551 | 1,281.24 | 696 8691 51 | | DCMS | Natural History Museum | 31/07/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 192551 | 7,241.00 | 696 8691 51 | | DCMS | Natural History Museum | 31/07/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 192553 | 500.46 | 696 8691 51 | | DCMS | Natural History Museum | 31/07/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 192539 | 460.00 | 696 8691 51 | | DCMS | Natural History Museum | 31/07/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 192539 | 55.46 | 696 8691 51 | | DCMS | Natural History Museum | 31/07/2015 | Agency Staff | Finance | Spring Personnel | 5340921 | 624.96 | 232 3479 75 | | DCMS | Natural History Museum | 31/07/2015 | Agency Staff | Finance | Spring Personnel | 5340921 | 580.65 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|-------------------------|------------|--------------------|--------------|---------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 31/07/2015 | Agency Staff | Finance | Spring Personnel | 5340921 | 559.80 | 232 3479 75 | | DCMS | Natural History Museum | 31/07/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 192050 | 500.50 | 696 8691 51 | | DCMS | Natural History Museum | 31/07/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 192048 | 500.50 | 696 8691 51 | | DCMS | Natural History Museum | 17/07/2015 | Special Event Costs| Memberships | Benugo | I8081010005969 | 511.80 | 765 3217 26 | | DCMS | Natural History Museum | 31/07/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 192054 | 600.00 | 696 8691 51 | | DCMS | Natural History Museum | 31/07/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 192066 | 600.00 | 696 8691 51 | | DCMS | Natural History Museum | 31/07/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 192065 | 1,248.55| 696 8691 51 | | DCMS | Natural History Museum | 31/07/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 192061 | 1,100.00| 696 8691 51 | | DCMS | Natural History Museum | 31/07/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 192056 | 1,250.20| 696 8691 51 | | DCMS | Natural History Museum | 31/07/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 192071 | 1,121.12| 696 8691 51 | | DCMS | Natural History Museum | 31/07/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 192042 | 2,151.86| 696 8691 51 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-----------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 31/07/2015 | Agency Staff | Technology Solutions | Eurobase People | EP34657 | 5,378.40 | 570 4349 43 | | DCMS | Natural History Museum | 31/07/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 192043 | 12,762.75| 696 8691 51 | | DCMS | Natural History Museum | 31/07/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 192043 | 1,208.00 | 696 8691 51 | | DCMS | Natural History Museum | 31/07/2015 | Agency Staff | Technology Solutions | Eurobase People | EP34588 | 840.00 | 570 4349 43 | | DCMS | Natural History Museum | 31/07/2015 | Agency Staff | Technology Solutions | Eurobase People | EP34648 | 2,472.12 | 570 4349 43 | | DCMS | Natural History Museum | 31/07/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 192075 | 3,052.00 | 696 8691 51 | | DCMS | Natural History Museum | 31/07/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V588111 | 20.91 | 407 4846 44 | | DCMS | Natural History Museum | 31/07/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V588111 | 100.29 | 407 4846 44 | | DCMS | Natural History Museum | 31/07/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V588111 | 108.00 | 407 4846 44 | | DCMS | Natural History Museum | 31/07/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V588111 | 212.87 | 407 4846 44 | | DCMS | Natural History Museum | 31/07/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 192074 | 1,550.50 | 696 8691 51 | | DCMS | Natural History Museum | 31/07/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 192073 | 1,121.12 | 696 8691 51 | | DCMS | Natural History Museum | 31/07/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 192538 | 1,621.62 | 696 8691 51 | | DCMS | Natural History Museum | 31/07/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 192549 | 1,600.00 | 696 8691 51 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 17/07/2015 | Agency Staff | Content Development - Online | Spring Personnel | 5334195 | 1,364.72 | 232 3479 75 | | DCMS | Natural History Museum | 31/07/2015 | IT Costs | LS Parasites & Vectors Division | Apple Distribution Internatio | 4522713821 | 644.00 | | | DCMS | Natural History Museum | 31/07/2015 | IT Costs | Production Services Special Effects | Dell Computer Corporation Lt | 7402218377 | 2,538.00 | 635 8235 28 | | DCMS | The NHM Trading Company LT | 30/07/2015 | Stock | Retail (South Ken) | Cornflower Limited | 42241 | 2,607.50 | 678 7954 52 | | DCMS | The NHM Trading Company LT | 30/07/2015 | Stock | Retail (South Ken) | Authentic Models BV | 1503094 | 1,492.00 | | | DCMS | The NHM Trading Company LT | 30/07/2015 | Stock | Retail (South Ken) | Fleet Retail Packaging Ltd | 41153 | 2,410.30 | 846 7527 88 | | DCMS | The NHM Trading Company LT | 30/07/2015 | Postage & Couriers | Retail (South Ken) | Fleet Retail Packaging Ltd | 41153 | 97.50 | 846 7527 88 | | DCMS | The NHM Trading Company LT | 30/07/2015 | Stock | Retail (South Ken) | British Fossils | SIN019817 | 1,514.63 | 423 8505 60 | | DCMS | The NHM Trading Company LT | 30/07/2015 | Stock | Retail (South Ken) | Cecily Machin trading as Ceci | 10606 | 669.00 | | | DCMS | The NHM Trading Company LT | 30/07/2015 | Stock | Retail (South Ken) | Brainstorm Ltd | 146979 | 1,498.80 | 657 4917 93 | | DCMS | The NHM Trading Company LT | 30/07/2015 | Stock | Retail (South Ken) | Downman Imports | 42001 | 2,900.28 | 501 7702 81 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-----------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 30/07/2015 | Stock | Retail (South Ken) | Brandart Ltd | 35637 | 3,327.50 | 625 5142 57 | | DCMS | The NHM Trading Company LTD | 30/07/2015 | Stock | Retail (South Ken) | Brandart Ltd | 35642 | 3,024.80 | 625 5142 57 | | DCMS | The NHM Trading Company LTD | 30/07/2015 | Stock | Retail (South Ken) | Capital Souvenirs Ltd | 1542 | 680.00 | 974 8896 35 | | DCMS | Natural History Museum | 31/07/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 192552 | 999.50 | 696 8691 51 | | DCMS | Natural History Museum | 31/07/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 192546 | 11,261.25 | 696 8691 51 | | DCMS | Natural History Museum | 31/07/2015 | Accommodation| Sci Resources - Research & Consulting | Harrington Gardens House Ltd | KH070/15 | 868.00 | | DCMS | Natural History Museum | 31/07/2015 | Accommodation| Sci Resources - Research & Consulting | Harrington Gardens House Ltd | KH069/15 | 868.00 | | DCMS | Natural History Museum | 31/07/2015 | Accommodation| Sci Resources - Research & Consulting | Harrington Gardens House Ltd | KH068/15 | 1,128.00 | | DCMS | Natural History Museum | 31/07/2015 | IT Costs | Technology Solutions | Apple Distribution Internation | 4522724839 | 1,171.00 | | DCMS | The NHM Trading Company LTD | 16/07/2015 | Subsistence | LS Consultancy | Benugo Limited | IB081010005970 | 5,135.00 | 765 3217 26 | | DCMS | The NHM Trading Company LTD | 30/07/2015 | Equip. Purch. & Hire (non IT / office) | Touring Robotics | Drallim Industries Ltd | 52994 | 384.26 | 412 4925 71 | | DCMS | The NHM Trading Company LTD | 30/07/2015 | Equip. Purch. & Hire (non IT / office) | Touring Robotics | Drallim Industries Ltd | 52994 | 218.37 | 412 4925 71 | | DCMS | The NHM Trading Company LTD | 30/07/2015 | Equip. Purch. & Hire (non IT / office) | Touring Robotics | Drallim Industries Ltd | 52994 | 15.00 | 412 4925 71 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 28/07/2015 | Science Outsourced Services | LS Parasites & Vectors Division | Picturae | 15700399 | 583.42 | 8154 47 139 B01 | | DCMS | Natural History Museum | 31/07/2015 | Assets under Construction | Technology Solutions | TrustMarque Solutions | 2232499 | 5,256.24 | 727 3486 15 | | DCMS | Natural History Museum | 17/07/2015 | Agency Staff | Visitor Engagement Welcome and Servi| Step Ahead | 00114357 | 1,854.90 | 181 8430 04 | | DCMS | Natural History Museum | 17/07/2015 | Travel-Air Passenger Transport | Sci Facilities Dept Mgmt | Key Travel | 50141686 | 576.42 | 362 3348 61 | | DCMS | Natural History Museum | 17/07/2015 | Travel-Air Passenger Transport | Sci Resources - Science Administration | Key Travel | 50141686 | 197.04 | 362 3348 61 | | DCMS | Natural History Museum | 17/07/2015 | Travel-Air Passenger Transport | LS Invertebrates Division | Key Travel | 50152833 | 1,102.94 | 362 3348 61 | | DCMS | Natural History Museum | 31/07/2015 | Travel-Air Passenger Transport | LS Invertebrates Division | Key Travel | 50152881 | 1,284.36 | 362 3348 61 | | DCMS | Natural History Museum | 31/07/2015 | Travel-Air Passenger Transport | LS Insects Division | Key Travel | 50179583 | 624.16 | 362 3348 61 | | DCMS | Natural History Museum | 31/07/2015 | Travel-Air Passenger Transport | LS Plants Division | Key Travel | 50179563 | 1,479.16 | 362 3348 61 | | DCMS | Natural History Museum | 17/07/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Terry Watkins Research Limited | 1900 | 6,825.00 | 547 8650 05 | | DCMS | Natural History Museum | 31/07/2015 | Work In Progress | Publishing | 10 10 Printing UK Limited | IUK15050585 | 872.64 | | | DCMS | Natural History Museum | 31/07/2015 | Work In Progress | Publishing | 10 10 Printing UK Limited | IUK15050585 | 150.00 | | | DCMS | Natural History Museum | 31/07/2015 | Work In Progress | Publishing | 10 10 Printing UK Limited | IUK15050585 | 3,234.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 31/07/2015 | Work In Progress | Publishing | 10 10 Printing UK Limited | IUK15050585 | 34,916.00 | 753 5235 33 | | DCMS | Natural History Museum | 31/07/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Ops | Cynergin Consultants Ltd | 42 | 1,650.00 | 358 4413 42 | | DCMS | Natural History Museum | 31/07/2015 | Assets under Construction | LS Collections | C&D Sheetmetal Engineering | 22492 | 14,914.51 | 358 4413 42 | | DCMS | Natural History Museum | 31/07/2015 | Assets under Construction | LS Collections | C&D Sheetmetal Engineering | 22492 | 5,396.07 | 358 4413 42 | | DCMS | The NHM Trading Company LTD | 30/07/2015 | Stock | Retail (South Ken) | Little Tees Ltd | 991 | 3,309.40 | 150 5654 24 | | DCMS | The NHM Trading Company LTD | 30/07/2015 | Stock | Retail (South Ken) | Impact China | 16296 | 1,501.92 | 670 5758 13 | | DCMS | The NHM Trading Company LTD | 30/07/2015 | Consumables / Sundry (non Stat) | Retail (South Ken) | Impact China | 16296 | 165.00 | 670 5758 13 | | DCMS | The NHM Trading Company LTD | 30/07/2015 | Stock | Retail (South Ken) | RGM Products Limited | 2069 | 1,974.90 | 842 6797 88 | | DCMS | The NHM Trading Company LTD | 30/07/2015 | Stock | Retail (South Ken) | RGM Products Limited | 2070 | 1,812.90 | 842 6797 88 | | DCMS | The NHM Trading Company LTD | 30/07/2015 | Stock | Retail (South Ken) | Wild & Wolf Ltd | 0000204191 | 597.00 | 850 5434 37 | | DCMS | The NHM Trading Company LTD | 30/07/2015 | Stock | Retail (South Ken) | Great Gizmos Ltd | 224292 | 709.83 | 697 4395 69 | | DCMS | The NHM Trading Company LTD | 30/07/2015 | Stock | Retail (South Ken) | Keycraft | 179194 | 4,251.04 | 140 1547 10 | | DCMS | The NHM Trading Company LTD | 30/07/2015 | Stock | Retail (South Ken) | Prodigi UK Limited | 117717 | 1,580.00 | 183 5130 19 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|--------------------|---------|------------------------| | DCMS | The NHM Trading Company LTD | 30/07/2015 | Postage & Couriers | Retail (South Ken) | Prodigi UK Limited | 117717 | 20.00 | 183 5130 19 | | DCMS | The NHM Trading Company LTD | 30/07/2015 | Stock | Retail (South Ken) | The Original Candy Co. | 24898 | 3,235.32 | 830 9270 35 | | DCMS | The NHM Trading Company LTD | 16/07/2015 | Stock | Retail (South Ken) | Wild Republic Aps | SI307735 | 804.84 | | DCMS | The NHM Trading Company LTD | 16/07/2015 | Stock | Retail (South Ken) | Wild Republic Aps | SI307737 | 2,636.40 | | DCMS | The NHM Trading Company LTD | 16/07/2015 | Stock | Retail (South Ken) | Winning Moves | 0000201453 | 702.00 | 815 2828 29 | | DCMS | The NHM Trading Company LTD | 16/07/2015 | Stock | Retail (South Ken) | Zappies Ltd | 132841 | 641.16 | 887 7522 64 | | DCMS | Natural History Museum | 31/07/2015 | Legal Fees | Finance | Farrer &Co | 10122108 | 3,053.68 | 232 3892 67 | | DCMS | Natural History Museum | 31/07/2015 | Legal Fees | Finance | Farrer &Co | 10122085 | 268.13 | 232 3892 67 | | DCMS | Natural History Museum | 31/07/2015 | Legal Fees | Directorate | Farrer &Co | 10122085 | 1,014.00 | 232 3892 67 | | DCMS | Natural History Museum | 31/07/2015 | Legal Fees | Audience Development | Farrer &Co | 10122085 | 589.88 | 232 3892 67 | | DCMS | Natural History Museum | 31/07/2015 | Legal Fees | Human Resources - Ops | Farrer &Co | 10122085 | 2,469.68 | 232 3892 67 | | DCMS | Natural History Museum | 31/07/2015 | Gas | SS CHP Boilerhouse | Gazprom Marketing & Tradin | 3518599 | 73,028.09 | 927 4051 29 | | DCMS | Natural History Museum | 31/07/2015 | Gas | Estates Buildings Ops | Gazprom Marketing & Tradin | 3518613 | 1,279.27 | 927 4051 29 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-----------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 31/07/2015 | Gas | Estates Buildings Ops | Gazprom Marketing & Tradin | 3518614 | 5,038.29 | 927 4051 29 | | DCMS | The NHM Trading Company LTD | 30/07/2015 | Cost of Goods Sold | Retail (South Ken) | Prodigi UK Limited | 117857 | 2,707.50 | 183 5130 19 | | DCMS | The NHM Trading Company LTD | 30/07/2015 | Rechargeable Costs | Retail (South Ken) | Prodigi UK Limited | 117857 | 1,102.50 | 183 5130 19 | | DCMS | The NHM Trading Company LTD | 30/07/2015 | Cost of Goods Sold | Retail (South Ken) | Prodigi UK Limited | 117868 | 692.00 | 183 5130 19 | | DCMS | The NHM Trading Company LTD | 30/07/2015 | Rechargeable Costs | Retail (South Ken) | Prodigi UK Limited | 117868 | 616.99 | 183 5130 19 | | DCMS | The NHM Trading Company LTD | 30/07/2015 | Cost of Goods Sold | Retail (South Ken) | Sgt Smith Ltd | 05/07 | 1,704.60 | 976 0112 26 | | DCMS | Natural History Museum | 31/07/2015 | Agency Staff | Content Design | Spring Personnel | 5340719 | 960.00 | 232 3479 75 | | DCMS | Natural History Museum | 31/07/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00380791RI | 1,134.60 | 188 4140 46 | | DCMS | Natural History Museum | 31/07/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00380792RI | 997.19 | 188 4140 46 | | DCMS | Natural History Museum | 31/07/2015 | Energy Services Unitary Charge | Estates Buildings Ops | Total Gas Contracts Limited | TGC8929/15 | 19,328.64 | 689 6389 49 | | DCMS | Natural History Museum | 31/07/2015 | Energy Services Unitary Charge | Estates Buildings Ops | Total Gas Contracts Limited | TGC8929/15 | 4,327.30 | 689 6389 49 | | DCMS | Natural History Museum | 31/07/2015 | Energy Services Unitary Charge | Estates Buildings Ops | Total Gas Contracts Limited | TGC8929/15 | 5,192.77 | 689 6389 49 | | DCMS | Natural History Museum | 31/07/2015 | Training | HR Organisational Development | Still HR | 692 | 895.00 | 925 3265 27 | | DCMS | Natural History Museum | 31/07/2015 | Prof. Fees excl Legal & Audit | Directorate | Brunswick Group LLP | 608447 | 15,000.00 | 743 8063 28 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-----------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 17/07/2015 | Postage & Couriers | Technology Solutions | Recall Ltd | 2060026733 | 607.61 | 234 8905 47 | | DCMS | Natural History Museum | 31/07/2015 | Training | HR Organisational Development | Craig Fellowes | INV - P/O N013390 | 800.00 | | | DCMS | Natural History Museum | 31/07/2015 | IT Costs | Technology Solutions | Silverbear Ltd | NHM0001 | 4,909.67 | 742 5236 44 | | DCMS | Natural History Museum | 31/07/2015 | Special Event Costs | Programme Group (Temporary Exhibits) | Wilson James Limited | 90026048 | 1,019.19 | 546 1539 38 | | DCMS | Natural History Museum | 31/07/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Ops | Bailey Consulting | 15/058 | 735.00 | | | DCMS | Natural History Museum | 31/07/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00380793RI | 12,861.47 | 188 4140 46 | | DCMS | Natural History Museum | 31/07/2015 | Work In Progress | Publishing | Jane Wisbey | NHM/JULY15 | 2,100.00 | | | DCMS | The NHM Trading Company LT | 30/07/2015 | Stock | Retail (South Ken) | Penguin Books Ltd | 34844716 | 126.32 | 102 8389 80 | | DCMS | The NHM Trading Company LT | 30/07/2015 | Stock | Retail (South Ken) | Penguin Books Ltd | 34844716 | 1,033.69 | 102 8389 80 | | DCMS | The NHM Trading Company LT | 30/07/2015 | Travel-Air Passenger Transport | WPoY Competition | Key Travel | 50180638 | 756.38 | | | DCMS | The NHM Trading Company LT | 30/07/2015 | Commission Costs | Events (South Ken) | Ellis Saliby | ESL24241/1 | 1,592.00 | 473 8597 91 | | DCMS | The NHM Trading Company LT | 30/07/2015 | Agency Staff | Retail (South Ken) | Target Group | 52748 | 7,677.66 | 118 9313 10 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-----------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 30/07/2015 | Agency Staff | Retail (South Ken) | Target Group | 52748 | 534.34 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 30/07/2015 | Agency Staff | Retail (South Ken) | Target Group | 52748 | 444.21 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 30/07/2015 | Agency Staff | Retail (South Ken) | Adecco UK Ltd. | 27200924 | 671.16 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 30/07/2015 | Agency Staff | Retail (South Ken) | Spring Personnel | 5340277 | 4,424.00 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 30/07/2015 | Agency Staff | Retail (South Ken) | Spring Personnel | 5340277 | 1,745.00 | 232 3479 75 | | DCMS | Natural History Museum | 31/07/2015 | Consumables / Sundry (non Stat) | Sci Facilities Conservation Centre | Alfa Aesar | 14177847 | 9.50 | 604 4126 80 | | DCMS | Natural History Museum | 31/07/2015 | Consumables / Sundry (non Stat) | Sci Facilities Conservation Centre | Alfa Aesar | 14177847 | 678.96 | 604 4126 80 | | DCMS | Natural History Museum | 31/07/2015 | Estates Outsourced Services | Estates Housekeeping SK | Servest (Sherwood) Ltd | 25095 | 5,288.86 | 823 8446 18 | | DCMS | Natural History Museum | 31/07/2015 | Estates Outsourced Services | Estates Housekeeping SK | Servest (Sherwood) Ltd | 25096 | 1,047.94 | 823 8446 18 | | DCMS | Natural History Museum | 31/07/2015 | Estates Outsourced Services | Estates Housekeeping SK | Servest (Sherwood) Ltd | 25097 | 2,337.29 | 823 8446 18 | | DCMS | Natural History Museum | 31/07/2015 | Exhibition Construction / Hire | Museum Programme Group (PEG) | Mansfield Wahl | A 34 | 12,720.00 | 546 1680 37 | | DCMS | Natural History Museum | 31/07/2015 | Exhibition Construction / Hire | Museum Programme Group (PEG) | Mansfield Wahl | A 34 | 1,780.00 | 546 1680 37 | | DCMS | Natural History Museum | 31/07/2015 | Consumables / Sundry (non Stat) | Sci Facilities Conservation Centre | Fisher Scientific UK | 4151322582 | 835.68 | 844 2904 24 | | DCMS | Natural History Museum | 31/07/2015 | Estates Outsourced Services | Estates Housekeeping SK | Servest (Sherwood) Ltd | 25094 | 119,263.33 | 823 8446 18 | | DCMS | Natural History Museum | 31/07/2015 | Estates Outsourced Services | SS CHP Boilerhouse | Servest (Sherwood) Ltd | 25094 | 182.89 | 823 8446 18 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 31/07/2015 | Work In Progress | Publishing | Mercer Design Ltd | INV006209 | 150.00 | 603 1549 73 | | DCMS | Natural History Museum | 31/07/2015 | Work In Progress | Publishing | Mercer Design Ltd | INV006209 | 3,224.00 | 603 1549 73 | | DCMS | Natural History Museum | 31/07/2015 | Work In Progress | Publishing | Mercer Design Ltd | INV006209 | 468.00 | 603 1549 73 | | DCMS | Natural History Museum | 28/07/2015 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | End Point Corporation | THNHM1507 | 2,500.86 | | | DCMS | Natural History Museum | 31/07/2015 | Furniture | Estates Buildings Ops | Godfrey Syrett | 087686 | 4,496.00 | 698 5591 58 | | DCMS | Natural History Museum | 31/07/2015 | Furniture | Estates Buildings Ops | Godfrey Syrett | 087574 | 1,037.30 | 698 5591 58 | | DCMS | Natural History Museum | 27/07/2015 | Energy Services Unitary Charge | SS CHP Boilerhouse | Vital Energi | SI-14753 | 65,977.33 | 764 5182 15 | | DCMS | Natural History Museum | 31/07/2015 | Energy Services Unitary Charge | SS CHP Boilerhouse | Vital Energi | SI-14754 | 1,609.20 | 764 5182 15 | | DCMS | Natural History Museum | 31/07/2015 | Travel-Air Passenger Transport | LS Parasites & Vectors Division | Key Travel | 50181886 | 1,186.91 | 362 3348 61 | | DCMS | Natural History Museum | 31/07/2015 | Consumables / Sundry (non Stat) | Production Services Painting & Joinery | Alloway Timber (Southern) Ltd | 1/2202630 | 552.53 | 215 9597 35 | | DCMS | Natural History Museum | 31/07/2015 | Prof. Printing & Promo. Matl. | Marketing | Witherbys Ltd | 034883 | 1,195.00 | 100 1371 91 | | DCMS | Natural History Museum | 31/07/2015 | Prof. Printing & Promo. Matl. | LS Angela Marmont Centre | Witherbys Ltd | 034884 | 1,495.00 | 100 1371 91 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 31/07/2015 | Work In Progress | Publishing | Witherbys Ltd | 034886 | 6,000.00 | 100 1371 91 | | DCMS | The NHM Trading Company LTD | 30/07/2015 | Licences (Non IT) | Events (South Ken) | The Performing Right Society | 4575644 | 4,537.96 | | | DCMS | Natural History Museum | 31/07/2015 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN021259 | 1,392.00 | 377 3451 31 | | DCMS | Natural History Museum | 31/07/2015 | Agency Staff | Technology Solutions | Spring Personnel | 5341244 | 567.00 | 232 3479 75 | | DCMS | Natural History Museum | 31/07/2015 | Agency Staff | Development | Spring Personnel | 5341243 | 677.16 | 232 3479 75 | | DCMS | Natural History Museum | 31/07/2015 | Agency Staff | Commerce Mgmt & Business Strategy | Spring Personnel | 5341253 | 731.63 | 232 3479 75 | | DCMS | Natural History Museum | 31/07/2015 | Agency Staff | Memberships | Spring Personnel | 5341254 | 549.05 | 232 3479 75 | | DCMS | Natural History Museum | 31/07/2015 | Agency Staff | Tring Management & Admin. | Spring Personnel | 5340945 | 95.20 | 232 3479 75 | | DCMS | Natural History Museum | 31/07/2015 | Agency Staff | Tring Retail | Spring Personnel | 5340945 | 386.78 | 232 3479 75 | | DCMS | Natural History Museum | 31/07/2015 | Agency Staff | Tring Visitor Services | Spring Personnel | 5340945 | 1,073.63 | 232 3479 75 | | DCMS | Natural History Museum | 31/07/2015 | IT Costs | Development | Dell Computer Corporation Ltd | 7402221655 | 672.00 | 635 8235 28 | | DCMS | Natural History Museum | 31/07/2015 | Agency Staff | Content Development - Online | Spring Personnel | 5340944 | 736.27 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-----------------------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 31/07/2015 | Agency Staff | Content Development - Online | Spring Personnel | 5340942 | 741.46 | 232 3479 75 | | DCMS | Natural History Museum | 31/07/2015 | Agency Staff | Content Design | Spring Personnel | 5340935 | 550.00 | 232 3479 75 | | DCMS | Natural History Museum | 31/07/2015 | Agency Staff | Content Design | Spring Personnel | 5340934 | 1,375.00 | 232 3479 75 | | DCMS | Natural History Museum | 31/07/2015 | Agency Staff | Content Design | Spring Personnel | 5340939 | 1,383.75 | 232 3479 75 | | DCMS | Natural History Museum | 31/07/2015 | IT Costs | Technology Solutions | Dell Computer Corporation Ltd | 7402220561 | 10,461.25 | 635 8235 28 | | DCMS | Natural History Museum | 31/07/2015 | Estates Outsourced Services | Estates Security SK | Wilson James Limited | 90025984 | 148,936.35 | 546 1539 38 | | DCMS | Natural History Museum | 31/07/2015 | Estates Outsourced Services | Estates Security SK | Wilson James Limited | 90025984 | 18,602.05 | 546 1539 38 | | DCMS | Natural History Museum | 31/07/2015 | Agency Staff | Content Design | Spring Personnel | 5340938 | 1,107.00 | 232 3479 75 | | DCMS | Natural History Museum | 31/07/2015 | Agency Staff | Content Design | Spring Personnel | 5340937 | 1,107.00 | 232 3479 75 | | DCMS | Natural History Museum | 31/07/2015 | Agency Staff | Content Design | Spring Personnel | 5340936 | 1,383.75 | 232 3479 75 | | DCMS | Natural History Museum | 31/07/2015 | Agency Staff | Content Design | Spring Personnel | 5340941 | 1,383.75 | 232 3479 75 | | DCMS | Natural History Museum | 31/07/2015 | Agency Staff | Content Design | Spring Personnel | 5340940 | 1,107.00 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | The NHM Trading Company LTD | 30/07/2015 | Stock | Retail (South Ken) | Grantham Book Services Ltd | H65180IW | 464.41 | | | DCMS | The NHM Trading Company LTD | 30/07/2015 | Stock | Retail (South Ken) | Grantham Book Services Ltd | H65180IW | 167.44 | | | DCMS | The NHM Trading Company LTD | 30/07/2015 | Stock | Retail (South Ken) | Grantham Book Services Ltd | H60811IW | 2,740.55| | | DCMS | The NHM Trading Company LTD | 30/07/2015 | Stock | Retail (South Ken) | Grantham Book Services Ltd | H60811IW | 542.95 | | | DCMS | The NHM Trading Company LTD | 30/07/2015 | Stock | Retail (South Ken) | Penguin Books Ltd | 34844724 | 1,128.79| 102 8389 80 | | DCMS | The NHM Trading Company LTD | 30/07/2015 | Stock | Retail (South Ken) | Penguin Books Ltd | 34844724 | 15.35 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 30/07/2015 | Stock | Retail (South Ken) | The Book Service Ltd | H61257IW | 1,038.54| | | DCMS | The NHM Trading Company LTD | 30/07/2015 | Stock | Retail (South Ken) | The Book Service Ltd | H61257IW | 7.10 | | | DCMS | The NHM Trading Company LTD | 30/07/2015 | Commission Costs | Events (South Ken) | GSP Events | 2188 | 1,000.00| 151 6296 13 | | DCMS | The NHM Trading Company LTD | 30/07/2015 | Special Event Costs | Directorate | Music & Arts Security Ltd | 20592 | 546.00 | 644 8760 08 | | DCMS | The NHM Trading Company LTD | 30/07/2015 | Special Event Costs | Events (South Ken) | Music & Arts Security Ltd | 20624 | 2,191.50| 644 8760 08 | | DCMS | The NHM Trading Company LTD | 30/07/2015 | Rechargeable Costs | Events (South Ken) | Cover it Up Ltd | 40642 | 2,050.00| 751 7479 07 | | DCMS | Natural History Museum | 31/07/2015 | IT Costs | Production Services Special Effects | Apple Distribution Internation | 4522897162 | 1,717.00| | | DCMS | Natural History Museum | 31/07/2015 | IT Costs | L&A Collections & Services Team | Dell Computer Corporation Ltd | 7402220450 | 627.00 | 635 8235 28 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 31/07/2015 | IT Costs | Technology Solutions | Dell Computer Corporation Ltd | 7402221251 | 1,298.17 | 635 8235 28 | | DCMS | Natural History Museum | 31/07/2015 | Agency Staff | Content Development - Editorial | Spring Personnel | 5341259 | 731.75 | 232 3479 75 | | DCMS | Natural History Museum | 31/07/2015 | Assets under Construction | Finance | Hays Accountancy Personnel | 1005531587 | 1,650.00 | 773 6958 71 | | DCMS | Natural History Museum | 28/07/2015 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | End Point Corporation | TNHM1503 | 2,178.83 | | DCMS | The NHM Trading Company LT | 30/07/2015 | Consumables / Sundry (non Stat) | Retail (South Ken) | Mainline Flatpacks Ltd. | 73681 | 42.40 | 396 0858 08 | | DCMS | The NHM Trading Company LT | 30/07/2015 | Consumables / Sundry (non Stat) | Retail (South Ken) | Mainline Flatpacks Ltd. | 73681 | 83.20 | 396 0858 08 | | DCMS | The NHM Trading Company LT | 30/07/2015 | Consumables / Sundry (non Stat) | Retail (South Ken) | Mainline Flatpacks Ltd. | 73681 | 65.00 | 396 0858 08 | | DCMS | The NHM Trading Company LT | 30/07/2015 | Consumables / Sundry (non Stat) | Retail (South Ken) | Mainline Flatpacks Ltd. | 73681 | 36.70 | 396 0858 08 | | DCMS | The NHM Trading Company LT | 30/07/2015 | Consumables / Sundry (non Stat) | Retail (South Ken) | Mainline Flatpacks Ltd. | 73681 | 38.00 | 396 0858 08 | | DCMS | The NHM Trading Company LT | 30/07/2015 | Consumables / Sundry (non Stat) | Retail (South Ken) | Mainline Flatpacks Ltd. | 73681 | 27.50 | 396 0858 08 | | DCMS | The NHM Trading Company LT | 30/07/2015 | Consumables / Sundry (non Stat) | Retail (South Ken) | Mainline Flatpacks Ltd. | 73681 | 36.72 | 396 0858 08 | | DCMS | The NHM Trading Company LT | 30/07/2015 | Consumables / Sundry (non Stat) | Retail (South Ken) | Mainline Flatpacks Ltd. | 73681 | 47.20 | 396 0858 08 | | DCMS | The NHM Trading Company LT | 30/07/2015 | Consumables / Sundry (non Stat) | Retail (South Ken) | Mainline Flatpacks Ltd. | 73681 | 69.60 | 396 0858 08 | | DCMS | The NHM Trading Company LT | 30/07/2015 | Consumables / Sundry (non Stat) | Retail (South Ken) | Mainline Flatpacks Ltd. | 73681 | 99.00 | 396 0858 08 | | DCMS | The NHM Trading Company LT | 30/07/2015 | Consumables / Sundry (non Stat) | Retail (South Ken) | Mainline Flatpacks Ltd. | 73681 | 39.00 | 396 0858 08 | | DCMS | The NHM Trading Company LT | 30/07/2015 | Consumables / Sundry (non Stat) | Retail (South Ken) | Mainline Flatpacks Ltd. | 73681 | 56.80 | 396 0858 08 | | DCMS | The NHM Trading Company LT | 30/07/2015 | Consumables / Sundry (non Stat) | Retail (South Ken) | Mainline Flatpacks Ltd. | 73681 | 90.30 | 396 0858 08 | | DCMS | The NHM Trading Company LT | 30/07/2015 | Consumables / Sundry (non Stat) | Retail (South Ken) | Mainline Flatpacks Ltd. | 73681 | 96.00 | 396 0858 08 | | DCMS | The NHM Trading Company LT | 30/07/2015 | Consumables / Sundry (non Stat) | Retail (South Ken) | Mainline Flatpacks Ltd. | 73681 | 28.00 | 396 0858 08 | | DCMS | Natural History Museum | 31/07/2015 | Assets under Construction | Programme Group (Temporary Exhibits) | FPS Flooring Limited | 8285 | 1,400.00 | 783 1721 23 |

09/09/2015 | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|---------------------------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 31/07/2015 | Assets under Construction | Programme Group (Temporary Exhibitions) | FPS Flooring Limited | 8285 | 944.00 | 783 1721 23 | | DCMS | Natural History Museum | 31/07/2015 | Assets under Construction | Programme Group (Temporary Exhibitions) | FPS Flooring Limited | 8285 | 300.00 | 783 1721 23 | | DCMS | Natural History Museum | 31/07/2015 | Consumables / Sundry (non Stat) | Production Services Engineering | RS Components Ltd | 279936685 | 524.31 | 243 1640 91 | | DCMS | Natural History Museum | 28/07/2015 | Science Outsourced Services | LS Invertebrates Division | BGI Tech Solutions (HongKong) | BGIHT1501069 | 2,603.80 | | | DCMS | Natural History Museum | 31/07/2015 | Prof. Fees excl Legal & Audit | Human Resources - Ops | Beamans Management Consil | 318 | 4,825.94 | 656 8755 79 | | DCMS | The NHM Trading Company LT | 30/07/2015 | Other Taxes / Import Duties | Touring Robotics | Charles Kendall Packing | 16001350 | 752.85 | 563 2027 64 | | DCMS | The NHM Trading Company LT | 30/07/2015 | Stock | Retail (South Ken) | Harper Collins Publishers | 101959654 | 980.22 | 259 6397 06 | | DCMS | The NHM Trading Company LT | 30/07/2015 | Stock | Retail (South Ken) | Harper Collins Publishers | 101959654 | 116.51 | 259 6397 06 | | DCMS | The NHM Trading Company LT | 30/07/2015 | Stock | Retail (South Ken) | Grantham Book Services Ltd | H735961W | 2,302.00 | | | DCMS | Natural History Museum | 31/07/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | FPS Flooring Limited | 8152 | 1,481.60 | 783 1721 23 | | DCMS | The NHM Trading Company LT | 30/07/2015 | Stock | Retail (South Ken) | Brandart Ltd | 35797 | 3,500.00 | 625 5142 57 | | DCMS | The NHM Trading Company LT | 30/07/2015 | Stock | Retail (South Ken) | A B Gee of Ripley | IN074593 | 666.05 | 836 5633 06 | | DCMS | The NHM Trading Company LT | 30/07/2015 | Stock | Retail (South Ken) | Wild Republic Aps | SI307769 | 4,763.90 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | The NHM Trading Company LTD | 30/07/2015 | Postage & Couriers | Retail (South Ken) | L Deeley Enterprises | NHM 0163 | 26.19 | | | DCMS | The NHM Trading Company LTD | 30/07/2015 | Stock | Retail (South Ken) | L Deeley Enterprises | NHM 0163 | 499.50 | | | DCMS | The NHM Trading Company LTD | 30/07/2015 | Stock | Retail (South Ken) | Memento Mary Ltd t/a And M | AM005342 | 724.00 | 181 9922 75 | | DCMS | The NHM Trading Company LTD | 30/07/2015 | Postage & Couriers | Retail (South Ken) | Memento Mary Ltd t/a And M | AM005342 | 7.00 | 181 9922 75 | | DCMS | The NHM Trading Company LTD | 30/07/2015 | Stock | Retail (South Ken) | Wild Republic Aps | SI308711 | 538.99 | | | DCMS | The NHM Trading Company LTD | 30/07/2015 | Stock | Retail (South Ken) | Wild Republic Aps | SI308710 | 3,914.34| | | DCMS | The NHM Trading Company LTD | 30/07/2015 | Stock | Retail (South Ken) | Wild Republic Aps | SI308709 | 2,931.87| | | DCMS | The NHM Trading Company LTD | 30/07/2015 | Stock | Retail (South Ken) | Deluxebase Ltd | 00045617 | 817.36 | 647 6600 22 | | DCMS | The NHM Trading Company LTD | 30/07/2015 | Stock | Retail (South Ken) | The House of Dorchester Ltd | 10097114 | 832.50 | 750 5937 19 | | DCMS | The NHM Trading Company LTD | 30/07/2015 | Stock | Retail (South Ken) | Great Gizmos Ltd | 224497 | 501.93 | 697 4395 69 | | DCMS | The NHM Trading Company LTD | 30/07/2015 | Stock | Retail (South Ken) | Brandart Ltd | 35796 | 2,379.87| 625 5142 57 | | DCMS | The NHM Trading Company LTD | 30/07/2015 | Stock | Retail (South Ken) | Dowman Imports | 42045 | 2,009.68| 501 7702 81 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 30/07/2015 | Stock | Retail (South Ken) | Temple Island Collection | 15748 | 643.50 | 838 4490 95 | | DCMS | The NHM Trading Company LTD | 30/07/2015 | Stock | Retail (South Ken) | Cecily Machin trading as Ceci | 10612 | 921.00 | | | DCMS | The NHM Trading Company LTD | 30/07/2015 | Stock | Retail (South Ken) | British Fossils | SIN019911 | 3,254.72 | 423 8505 60 | | DCMS | Natural History Museum | 31/07/2015 | Consumables / Sundry (non Stat)| LS Department Mgmt Team | Starlab (UK) Ltd | 91546605 | 80.00 | 716 5389 16 | | DCMS | Natural History Museum | 31/07/2015 | Consumables / Sundry (non Stat)| LS Department Mgmt Team | Starlab (UK) Ltd | 91546605 | 160.00 | 716 5389 16 | | DCMS | Natural History Museum | 31/07/2015 | Consumables / Sundry (non Stat)| LS Department Mgmt Team | Starlab (UK) Ltd | 91546605 | 160.00 | 716 5389 16 | | DCMS | Natural History Museum | 31/07/2015 | Consumables / Sundry (non Stat)| LS Department Mgmt Team | Starlab (UK) Ltd | 91546605 | 160.00 | 716 5389 16 | | DCMS | Natural History Museum | 31/07/2015 | Consumables / Sundry (non Stat)| LS Department Mgmt Team | Starlab (UK) Ltd | 91546605 | 80.00 | 716 5389 16 | | DCMS | Natural History Museum | 31/07/2015 | IT Costs | ES Economic & Environmental Earth Sci | Dell Computer Corporation Ltd | 7402221008 | 627.00 | 635 8235 28 | | DCMS | Natural History Museum | 31/07/2015 | IT Costs | Production Services Engineering | Dell Computer Corporation Ltd | 7402221118 | 627.00 | 635 8235 28 | | DCMS | Natural History Museum | 31/07/2015 | IT Costs | Production Services Engineering | Dell Computer Corporation Ltd | 7402221118 | 101.99 | 635 8235 28 | | DCMS | Natural History Museum | 31/07/2015 | Prof. Fees excl Legal & Audit | SS CHP Boilerhouse | Vital Energi | SI-14638 | 1,056.00 | 764 5182 15 | | DCMS | Natural History Museum | 31/07/2015 | Science Outsourced Services | Sci Directorate | Henry Ling Limited | 483243 | 1,425.82 | 378 8148 01 | | DCMS | The NHM Trading Company LTD | 30/07/2015 | Royalties | Retail (South Ken) | Richard Packwood | 7715 | 581.06 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 30/07/2015 | Commission Costs | Events (South Ken) | All About Venues | 3730 | 2,000.00 | 783 7135 06 | | DCMS | The NHM Trading Company LTD | 30/07/2015 | Special Event Costs| Events (South Ken) | Wilson James Ltd | 90026035 | 6,941.15 | 546 1539 38 | | DCMS | The NHM Trading Company LTD | 30/07/2015 | Stock | Retail (South Ken) | Junior Geo Ltd | 214033 | 572.00 | | | DCMS | The NHM Trading Company LTD | 30/07/2015 | Stock | Retail (South Ken) | Rockshop Wholesale | 50800 | 3,625.00 | 183 6395 33 | | DCMS | The NHM Trading Company LTD | 30/07/2015 | Stock | Retail (South Ken) | Capital Souvenirs Ltd | 1544 | 775.00 | 974 8896 35 | | DCMS | Natural History Museum | 31/07/2015 | IT Costs | Technology Solutions | Apple Distribution Internation | 4521929296 | 1,003.00 | | | DCMS | Natural History Museum | 31/07/2015 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibits) | Kingfisher Leisurewear Ltd | 0000102409 | 610.26 | 655 5300 44 | | DCMS | Natural History Museum | 31/07/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Deloitte LLP | 1111200786 | 10,218.90 | 809 7077 06 | | DCMS | The NHM Trading Company LTD | 30/07/2015 | Agency Staff | Retail (South Ken) | Spring Personnel | 5341257 | 4,608.28 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 30/07/2015 | Agency Staff | Retail (South Ken) | Spring Personnel | 5341257 | 1,435.45 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 30/07/2015 | Agency Staff | Retail (South Ken) | Target Group | 52767 | 450.84 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 30/07/2015 | Agency Staff | Retail (South Ken) | Target Group | 52767 | 7,060.60 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 30/07/2015 | Agency Staff | Retail (South Ken) | Target Group | 52767 | 319.08 | 118 9313 10 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 30/07/2015 | Equip. Maint. & Repairs (non IT) | Retail (South Ken) | Cybertill Ltd | 1128 | 1,660.00 | 786 6539 66 | | DCMS | The NHM Trading Company LTD | 30/07/2015 | Postage & Couriers | Retail (South Ken) | Parcelforce Worldwide | 9050136947 | 2,752.44 | 243 1700 02 | | DCMS | The NHM Trading Company LTD | 30/07/2015 | Postage & Couriers | Retail (South Ken) | Parcelforce Worldwide | 9050136947 | 238.58 | 243 1700 02 | | DCMS | The NHM Trading Company LTD | 30/07/2015 | Equip. Maint. & Repairs (non IT) | Retail (South Ken) | Cybertill Ltd | 1076526 | 3,243.00 | 786 6539 66 | | DCMS | Natural History Museum | 31/07/2015 | Agency Staff | Visitor Events | Spring Personnel | 5334491 | 86.87 | 232 3479 75 | | DCMS | Natural History Museum | 31/07/2015 | Agency Staff | Visitor Events | Spring Personnel | 5334491 | 423.64 | 232 3479 75 | | DCMS | Natural History Museum | 31/07/2015 | Agency Staff | Visitor Events | Spring Personnel | 5334491 | 86.71 | 232 3479 75 | | DCMS | Natural History Museum | 31/07/2015 | Agency Staff | Visitor Events | Spring Personnel | 5334491 | 50.22 | 232 3479 75 | | DCMS | Natural History Museum | 31/07/2015 | Agency Staff | Visitor Events | Spring Personnel | 5334491 | 56.88 | 232 3479 75 | | DCMS | Natural History Museum | 31/07/2015 | Agency Staff | Content Design | Spring Personnel | 5338768 | 896.00 | 232 3479 75 | | DCMS | Natural History Museum | 31/07/2015 | IT Costs | Technology Solutions | Axiell ALM Ltd | 802864 | 10,597.50 | | | DCMS | Natural History Museum | 31/07/2015 | Prof. Fees excl Legal & Audit | Health & Safety Services | IonActive Consulting | IAC 1987 | 1,200.00 | | | DCMS | The NHM Trading Company LTD | 30/07/2015 | Subsistence | LS Consultancy | The Moving Venue Caterers Ltd | 7153 | 7,930.00 | 404 5692 58 | | DCMS | Natural History Museum | 31/07/2015 | Agency Staff | Content Development - Online | Spring Personnel | 5340943 | 751.83 | 232 3479 75 | | DCMS | Natural History Museum | 31/07/2015 | Equip. Purch. & Hire (non IT / office) | Programme Group (Temporary Exhibits) | Eve Trakway | 1004007 | 550.00 | 209 5687 37 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-------------------------------|-----------------------------------|--------------------|--------------|------------------------| | DCMS | Natural History Museum | 31/07/2015 | Agency Staff | Technology Solutions | LA International | LA337080 | 1,056.12 | 944 2733 25 | | DCMS | Natural History Museum | 31/07/2015 | IT Costs | HR Organisational Development | Dell Computer Corporation Ltd | 7402220261 | 672.00 | 635 8235 28 | | DCMS | Natural History Museum | 31/07/2015 | IT Costs | HR Organisational Development | Dell Computer Corporation Ltd | 7402220261 | 101.99 | 635 8235 28 | | DCMS | Natural History Museum | 27/07/2015 | Rechargeable Costs | Development | Rocket Food Operations | 7271 | 8,090.08 | | | DCMS | The NHM Trading Company LT | 30/07/2015 | Stock | Retail (South Ken) | Deluxebase Ltd | 0045620 | 1,565.60 | 647 6600 22 | | DCMS | Natural History Museum | 31/07/2015 | IT Costs | Development | Dell Computer Corporation Ltd | 7402220966 | 672.00 | 635 8235 28 | | DCMS | Natural History Museum | 31/07/2015 | Freelancers / Self Empld cont | LS Genomics & Microbial Biodiversity Di | Steve Garland | 1502 | 3,150.00 | | | DCMS | Natural History Museum | 31/07/2015 | Agency Staff | Visitor Engagement Welcome and Servi | Step Ahead | 00114977 | 2,473.20 | 181 8430 04 | | DCMS | Natural History Museum | 31/07/2015 | Equip. Purch. & Hire (non IT / office) | ES Vertebrates & Anthropology Palaeob | Nikon (UK) Ltd | 940126022 | 373.50 | 243 0236 06 | | DCMS | Natural History Museum | 31/07/2015 | Equip. Purch. & Hire (non IT / office) | ES Vertebrates & Anthropology Palaeob | Nikon (UK) Ltd | 940126022 | 75.60 | 243 0236 06 | | DCMS | Natural History Museum | 31/07/2015 | Equip. Purch. & Hire (non IT / office) | ES Vertebrates & Anthropology Palaeob | Nikon (UK) Ltd | 940126022 | 621.00 | 243 0236 06 | | DCMS | Natural History Museum | 31/07/2015 | Equip. Purch. & Hire (non IT / office) | ES Vertebrates & Anthropology Palaeob | Nikon (UK) Ltd | 940126022 | 8.10 | 243 0236 06 | | DCMS | Natural History Museum | 31/07/2015 | Equip. Purch. & Hire (non IT / office) | ES Vertebrates & Anthropology Palaeob | Nikon (UK) Ltd | 940126022 | 9.90 | 243 0236 06 | | DCMS | Natural History Museum | 31/07/2015 | Freight Transport | ES Vertebrates & Anthropology Palaeob | Nikon (UK) Ltd | 940126022 | 20.00 | 243 0236 06 | | DCMS | Natural History Museum | 31/07/2015 | Assets under Construction | Museum Programme Group (PEG) | Purcell Miller Tritton LLP | LON012423 | 2,512.50 | 105 0807 13 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-------------------------|---------------------------|---------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 30/07/2015 | Stock | Retail (South Ken) | Rory Dobner Ltd | 1488 | 5,079.79 | 117 6279 05 | | DCMS | Natural History Museum | 31/07/2015 | Assets under Construction | Museum Programme Group (PEG) | Adrian Cox Associates Ltd | 3107 | 1,724.00 | 602 5096 70 | | DCMS | Natural History Museum | 31/07/2015 | Training | Directorate | Public Accountability Training | GR0601 | 935.00 | |